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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Spoorwegbedrijf 5.953.500 5.963.649 Gepl. kapitaal:
Electr. trambedrijf 6.870.594 6.871.050 Gewone aand. 2.500.000 2.500.000
Magazijn 161.9721) 172.322 Bevoorrechte id. 1.008.000 1.008.000
Rails, dwarsliggers enz. in Agio gew. aand. 7.073 7.073
voorraad 129.8591) 135.904 4 pct. obl. 1892 117.000 117.000
Zeilende goederen 1.362 730 4 pct. obl. 1896 630.000 630.000
Waarborg kapitalen 48.3362) 48.336 54 pct. obl. 1923 1.944.000 1.944.000
Kas en giro 3.067 3.105 5 pct. obl. 1928 3.526.000 3.526.000
Amsterd. Bank 1.462 2.987 Afschrijvingsrekening
Vaste goederen „Land Der- Stoomtrambedrijf 2.447.468 2.353.638
mo" 16.783ª) 16.783 Vernieuw. rekg. bovenb.
A. van Hoboken & Co. 3.239 Stoomtrambedrijf 599.513 600.513
Div. debiteuren 24.429 18.991 Idem Regentstr. Haven 50.203 47.197
Diverse rekg. 4.818 4.488 Afschr. rekg. Electr. tram-
Effecten 88.9384) 38.019 bedrijf 977.204 884.748
Schatkistpapier 215.000 100.000 Vern.rekg. id. id. 379.410 350.181
Interest te ontv. 5.385 570 Pensioenfonds 36.485 33.630
Ned. Hand. Mij. Semarang. . 28.293 124.107 Ondersteuningsfonds 65.912 64.229
Anemaet & Co., Soerabaja ... 44.703 50.056 Onopgevr, posten 1.520 1.520
Serajoedal Stoomtr. 16 936 Vervallen, niet opvorderb.
Sem .- Cheribon St. tram 50 313 renten obl.leen. 1.095.850 782.750
Saldo verlies 1.908.538 1.417.292 Rente obl. leen. 1 Oct. t/m.
31 Dec. '36 ('35) . . 78.275 78.275
A. van Hoboken & Co. 84
Samar .- Joana St.tr. 1.179 876
Crediteuren 25.733 24.407
Diverse rekg. 16.196 18.840
15.507.105 14.972.877 15.507.105 14.972.877