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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1908 1907 1908 1907
Gulden Gulden Gulden Gulden
Oblig. in portefeuille : Kapitaal 3.500.000 .- 3.500.000.
4 pct. leen. 1887 127.000 .- 133.000. 4 pct. oblig. 1887 552.000. 583.000.
4 pct. leen. 1888 142.000 .- 145.000. 4 pct. oblig. 1888 693.000 .- 721.000 .-
4 pct. leen. 1891 384.000 .- 394.000. 4 pct. oblig. 1891 774.000 .- 800.000 .-
4 pct. leen. 1901 489.000 .- 489.000 .- 4 pct. oblig. 1892. 2.935.000 .- 2.942.000 .-
Kosten van eersten 4 pct. oblig. 1899 1.478.000 .- 1.482.000 .-
aanleg 12.414.869.56 12.307.356.10 4 pct. oblig. 1899 2.964.000. 2.972.000 .-
Onvolt. werken 408.115.67 235.836.37 Onopgevr. dividend 4.085 .- 3.710 .-
Magazijn 164.535.39 186.200.96 Onopgevr. coupons 3.600 .- 3.720.
Rails, enz. 169.443.11 90.672.18 Uitgel. oblig. niet ter
Zeilende goederen 46.569.01 44.589.23 afl. aangeboden 1.000 .- 1.000 .-
Kantoor te 's-Hage 12.000 .- 12.000 .- Reservefonds*) 9.059.13
Inventaris idem 6.763.81 7.464.21 Vernieuw.f. weg*) 975.719.47 1.408.847.19*
Waarborgkapitaal 90.773.73 90.773.73 Id. roll. mater. 454.017.95
Kas en kassiers 50.212.51 6.860.87 Pensioenfonds 447.145.98 411.861.18
Prolongatie 100.000 .- 75.000 .- Ondersteun.fonds 114.850.40 107.622.24
Remise-rekening 149.500 .- 92.000 .- Buitengew. reserve*) 406.396.95
Belegde reserve ... 9.031.25 800.417.05* Res. Europ. verlof 19.974.80 17.126.45
Effecten 825.209.93 198.200 .- Amortisatiereken. 804.747.39 108.556.39
„Oost-Java” 24.318.17 Oost-Java 1.351.91
„Serajoedal” 8.778.63 1.499.47 Crediteuren 263.141.44 242.050.10
„,Sem. Cheribon“ 58.918.90 61.977.30 Winstsaldo 339.977.77 294.283.23
Belegd pensioenf. 444.632.34 404.921.09
Belegd onderst.f. 105.926.73 88.031.49
Debiteuren 101.720.59 141.725.59
16.333.319.33 16.006.525.64 16.333.319.33 16.006.525.64