X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Aand. in portef. 17.500.000 .- 17.500.000 .- Kapitaal 30.000.000 .- 30.000.000 .-
Constructiereken. Agio uitg. aand. 4.670.887.94 4.670.887.94
Spoor en Tram 60.961.561.40 61.023.184.01 4 pct. obl. - 1902 4.506.000 .- 4.587.000 .-
Verbind. Besitang- 42 pct. leen. 19271) 4.311.000 .- 4.365.000 .-
Pankalan Soesoe 232.853.43 235.221.47 4 pct. leen. 19282) 5.158.686.61 5.222.609.14
Constructiereken. 14 pct. leen. 1931 ... 15.786.000 .- 15.895.000 .-
Telefoon 2.918.853.69 2.982.364.78 Reserverekening .. 15.468.933.56 15.260.330.49
Id. autodienst 10.791.76 17.101.33 Onopgevr. coupons
Deeln. in andere en dividenden 651.875.94 662.373.46
ondernemingen 73.300 .- 3) 74.000 .- Aflosbare oblig. 245.000 .- 239.000 .-
Kant.geb. A'dam 141.000 .- 141.000 .- Vernieuw.fonds .. 2.703.320 .- 2.601.212 .-
Waarborgkapitaal 73.284.055) 73.284.05 Crediteuren 1.838.344.856) 2.014.860.25
Kas en kassiers 380.203.53 277.852.45
Deposito u'g. 950.000 .- 1.215.000 .-
Belegd vern.fonds 1.105.595.014) 993.426.26
Debiteuren 659.983.03 693.964.42
Belegde reserve 332.623 .- 4) 291.874.51
85.340.048.90 85.518.273.28 85.340.048.90 85.518.273.28