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 30 JUNI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onuitgegeven aand. 518.000 518.000 .- Kapitaal 3.000.000. 3.000.000 .-
Tramweg 4.619.941.743 4.025.249.73 Agio bij uitg. v.
Waarborgfonds 18.438.75 16.747.50 aand. 165.532.35 165.532.35
Magazijn- en Reserve- 6 pct. obligatieleen. 1.000.000 .- 1.000.000 .-
goederen 97.202.03 104.025.432 Vernieuwingsfonds 321.796.26₺ 317.185.37%
Rails met toebehoo- Reservefonds 956.223.903 900.179.90}
ren in voorraad 255.509.40 552.967.71 Reserve afloss. oblig. 25.000 .-
Brandstoffen 22.686.93 188.791.87 Id. v. koersverschill. 50.000.
Kassa en Kassier te Onafgeh. dividenden 9.620 .- 6.110.
Batavia 34.451.30 285.769.10% Onbetaalde coupons 30.000. 30.060.
Kassa te A'dam 2.568.35 985.212 Diverse crediteuren 453.244.09 457.489.37
Belegde fondsen 489.838.25 460.274.19 Winst- en Verlies-
Diverse debiteuren 29.169.71 46.959.43 rekening 76.389.85₺ 323.213.182
6.087.806.462 6.199.770.183 6.087.806.463 6.199.770.181