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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Spoorwegbedrijf. 5.880.132 5.953.500 Gepl. kapitaal:
Electr. trambedrijf 6.872.220 6.870.594 Gewone aand. 2.500.000 2.500.000
Magazijn 161.4001) 161.972 Bevoorrechte id. 1.008.000 1.008.000
Rails,dwarsliggers enz. in Agio gew. aand. 7.073 7.073
voorraad 133.8351) 129.859 4 pct. obl. 1892 117.000 117.000
Zeilende goederen 399 1.362 4 pct. obl. 1896 630.000 630.000
Waarborg kapitalen 45.2482) 48.336 54 pct. obl. 1923 1.944.000 1.944.000
Kas en giro 5.677 3.067 5 pct. obl. 1928 3.526.000 3.526.000
Amsterd. Bank 332.375 1.462 Afschrijvingsrekening:
Vaste , goederen „Land Stoomtrambedrijf 2.542.525 2.447.468
Dermo" 15.8863) 16.783 Vernieuw. rekg. bovenb.
A. van Hoboken & Co. . 159.918 Stoomtrambedrijf . 599.513 599.513
Div. debiteuren 13.419 24.429 Idem Regentstr. Haven . 53.356 50.203
Diverse rekg. 2.148 4.818 Afschr. rekg. Electr. tram-
Effecten 144.5034) 88.938 bedrijf 1.075.390 977.204
Schatkistpapier 215.000 Vern.rekg. id. id. 409.468 379.410
Interest te ontv. 1.170 5.385 Pensioenfonds 38.246 36.485
Ned. Hand. Mij. Semarang 9.034 28.293 Ondersteuningsfonds 68.707 65.912
Anemaet & Co., Soerabaja 30.732 44.703 Onopgevr. posten 1.520 1.520
Serajoedal Stoomtr. 16 Vervallen, niet opvorderb.
Sam. Joana Stoomtram 4.532 renten obl.leen. 1.408.950 1.095.850
Sem .- Cheribon St.tram .. 50 Rente obl.leen. 1 Oct. t/m
Saldo verlies 2.247.825 1.908.538 31 Dec. '36 ('35) . 78.275 78.275
A. van Hoboken & Co. . 84
Samar. Joana St.tr. 1.179
Sem. Cheribon Stoomtram 660
Crediteuren 21.410 25.733
Diverse rekg. 30.360 16.196
16.060.453 15.507.105 16.060.453 15.507.105