| 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 1 JANUARI. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Tramweg1) 3.461.509 3.523.185 Geplaatst kapitaal 2.700.000 2.700.000
Waarborgkapitaal 33.945 33.696 Kediri Stoomtr. Mij. 170.000 230.000
Bel res. en vernieuwings- Res. en vern .- fonds 790.815 788.263
fonds 251.8122) 253.086 Gratificatie- en onderst .-
Kassa en kassiers 35.974 30.670 fonds 176.519 173.935
Inv. kantoor Ned. 1 1.955 Saldo debit. en credit. 13.995 11.603
Interest 1.528 1.769 Divid., coup. en losb. obl. 58.919 66.157
Goeder. in magazijn 130.930 131.427 Dividend-saldo 540 533
Goederen onderweg 1.183 Div. en tant. belast. 4.911 6.480
3.915.699 3.976.971 3.915.699 3.976.971