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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Aand. in portef. 17.500.000 17.500.000 Kapitaal 30.000.000 30.000.000
Constructierekening Agio uitg. aand. 4.670.888 4.670.888
Spoor en Tram 60.350.711 60.566.912 4 pct. obl. 1902 4.332.000 4.421.000
Verbinding Besitang- 44 pct. leen. 19271) 4.197.000 4.255.000
Pangkalan Soesoe 228.117 230.485 4 pct. leen. 19282) 5.023.069 5.092.207
Constructierekening 4 pct. leen. 1931 15.555.000 15.673.000
Telefoon 2.686.592 2.824.938 Reserverekening 15.682.122 15.787.612
Id. autodienst 9.982 12.914 Onopgevr. coupons en
Deeln. in andere on- dividenden 634.769 641.963
dernemingen 52.5003) 52.750 Aflosbare oblig. 266.000 255.000
Kant.geb. A'dam 141.000 141.000 Vernieuw.fonds 2.703.320 2.703.320
Waarborgkapitaal 73.2845) 73.284 Crediteuren 1.382.0106) 1.628.027
Kas en kassiers 280.551 305.625 Verm. belast. 1924-'30 569.1177)
Deposito u/g. 1.070.000 1.265.000
Belegd vern.fonds 898.4864) 897.297
Debiteuren 752.061 709.566
Belegde reserve 972.0114) 423.246
Schatkistbiljetten 125.000
85.015.295 85.128.017 85.015.295 85.128.017