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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Spoorwegbedrijf 5.664.189 5.880.132 Gepl. kapitaal:
Electr. trambedrijf 6.866.630 6.872.220 Gewone aand. 2.500.000 2.500.000
Magazijn 160.6301) 161.400 Bevoorrechte id. 1.008.000 1.008.000
Rails, dwarsliggers enz. Agio gew. aand. 7.073 7.073
in voorraad 141.8801) 133.835 4 pct. obl. 1892 117.000 117.000
Zeilende goederen 7.560 399 4 pct. obl. 1896 630.000 630.000
Waarborg kapitalen 45.2482) 45.248 5₺ pct. obl. 1923 1.944.000 1.944.000
Kas en giro 4.778 5.677 5 pct. obl. 1928 3.526.000 3.526.000
Amsterd. Bank. 519.817 332.375 Afschrijvingsrekening:
Vaste goederen „Land Spoorwegbedrijf 2.511.273 2.542.525
Dermo" 15.8863) 15.886 Vernieuw. rekg. bovenb.
A. van Hoboken & Co. 175.536 159.918 Spoorwegbedrijf 534.407 599.513
Div. debiteuren 19.642 13.419 Idem Regentstr. Haven 56.690 53.356
Diverse rekg. 2.398 2.148 Afschr. rekg. Electr.
Effecten 137.3454) 144.503 trambedrijf 1.178.114 1.075.390
Interest te ontv. 1.150 1.170 Vern.rekg. id. id. 437.612 409.468
Ned. Hand. Mij. Sema- Pensioenfonds 35.028 38.246
rang 11.208 9.034 Ondersteuningsfonds 59.068 68.707
Anemaet & Co., Soera- Onopgevr. posten ... 1.520 1.520
baja 15.146 30.732 Vervallen, niet opvorder-
Serajoedal Stoomtr. 10 bare renten obl.leen .. 1.722.050 1.408.950
Sam. Joana Stoomtram 4.532 Rente obl.leen. 1 Oct.
Saldo verlies 2.603.331 2.247.825 t/m 31 Dec. '36 ('35) 78.275 78.275
Samarang-Joana Stoom-
tram 667
Sem. Cheribon Stoomtr. 949 660
Crediteuren 23.851 21.410
Diverse rekg. 20.807 30.360
16.392.384 16.060.453 16.392.384 16.060.453