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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Spoorwegbedrijf 5.963.649 6.060.633 Gepl. kapitaal:
Electr. trambedrijf 6.871.050 6.876.151 Gewone aand. 2.500.000 2.500.000
Magazijn 172.3221) 187.483 Bevoorrechte id. 1.008 000 1.008.000
Rails, dwarsliggers enz. Agio gew. aand. 7.073 7.073
in voorraad 135.9041 ) 113.472 4 pct. obl. 1892 117.000 117.000
Zeilende goederen 730 73 4 pct obl. 1896 630.000 630.000
Waarb. kapitalen 48.3362) 48.336 52 pct. obl. 1923 1.944.000 1.944.000
Kas en giro 3.105 5.292 5 pct. obl. 1928 3.526.000 3.526.000
Amsterd. Bank 2.987 21.599 Afschrijvingsrekening
Vaste goederen ,.Land Stoomtrambedrijf 2.353.638 2.310.991
Dermo" 16.7834) 16.783 Vernieuw. rekg bovenb.
A. van Hoboken & Co. 3.239 11.691 Stoomtrambedrijf 600.513 616.365
Div. debiteuren 18.991 21.663 Idem Regentstr. Haven 47.197 43.527
Diverse rekg. 4.488 2.377 Afschrijv. rekg. Electr.
Effecten 38.0193) 35.488 trambedr. 884.748 794.894
Schatkistpromessen 100.000 Vern.rekg. id. id. 350.181 322.535
Interest te ontv. 570 1.116 Pensioenfonds 33.630 31.817
Ned. Hand. Mij. Sema- Ondersteuningsfonds 64.229 58.339
rang 124.107 123.927 Onopgevr. posten 1.520 1.520
Anemaet & Co., Soera- Vervallen, niet opvor-
baja 50.056 60.920 derb. renten obl.leen. 782.750 469.650
Serajoedal Stoomtr. 936 Rente obl leen. 1 Oct.
Sem .- Cheribon St. tram 313 t/m. 31 Dec. '35 78.275
Saldo verlies 1.417.292 940.502 Samar .- Joana St.tr. 876 1.484
Crediteuren 24.407 121.057
Sem .- Cheribon St. tr. 1.186
Serajoedal St.tram 1
Diverse rekg. 18.840 22.067
14.972.877 14.527.506 14.972.877 14.527.506