Malang Stoomtram-Maatschappij

vanoss_1921_domestic Seq: 1600 Span: 58507-58522 Page: 1540 (arabic) Scob: 725 GID: 132 Block-id: 18980 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.759.810.16} 2.846.259.05₴ Kapitaal 1.800.000. 1.800.000.

                            Waarborgkapitaal 28.295.62 28.532.19 Leening 1899 873.000 .- 900.000.

                            Bel. res. en ver- Leening 1912 . 206.000. 212.000 .-

                            nieuw.fonds 323.897.24 269.685.81 Res. en vern.fds. 710.719.77 740.871.62

                            Kassa en kassiers 100.240.34 39.755.78 Gratificatiefonds ... 18.588.82 20.254.53

                            Prolongatie 110.000 .- Amortisatierekening 35.000 .- 33.000 .-

                            Inv. Kant. Ned. 1.579.98₺ 1.566.97₴ Saldo debit .- cred. 130.985.77}

                            Deposito 553.024.58 467.489.87 Interest obligatiën. 14.386.67 14.826.67

                            Interest 5.396.38₺ 5.305.26 Onopgevr. coup.,

                            Goeder. in magaz. 193.430.64₺ 106.160.81 dividend enz. 169.220 .- 205.370 .-

                            Goeder. onderweg 7.086.39 4.045.60 Dividend-saldo 756.11 255.35

                            Debit. en credit 67.734.17 Tantièmes 14.104.20} 19.957.35

                            3.972.761.35 3.946.535.52 3.972.761.35 3.946.535.52