Kediri-Stoomtram-Maatschappij

vanoss_1923_domestic Seq: 1661 Span: 57978-57981 Page: 1613 (arabic) Scob: 683 GID: 130 Block-id: 22629 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1922 1921 1922 1921

                            Te Inv. Idem Goed. Kassa Oblig. Belegde Interest Deposito Tramweg Prolongatie innen in in en vernieuw.fonds kantoor Waarborgkapitaal. onderweg reserve wissels portef. magazijn kassiers Ned. en 300.000 250.000 24.235 136.000. Gulden 215.428.32 2.470.386.572 513.430.01 391.745.68 5.342.44 6.044.10 2.146.33% 811.41 .- .- .- 300.000 146.000 Gulden 162.450.21 2.354.298.852 513.221.37 79.300.66 513.394.263 23.487.50 9.496.52 1.616.282 .- .- Div. Res. Div, Grat. Saldo Interest Leening Leening gelote Kapitaal Tantièmes en en crediteuren saldo coup. Amortisatiereken. 1898 1900 oblig. debiteuren leeningen Ao. en onderst.fds. vern.fonds Po. uit- en ... 240.965 1.800.000. 324.000 324.000 42.000 Gulden 1.017.451.642 109.835.88 20.419.42 429.054.293 6.136.96 1.706.67 .- .- .- .- 75 1.800.000. 227.680 344.000 344.000 841.323 40.000 Gulden 722 25.259.70 403.278.51} 1.806.67 177.52 .- .- .- 70 .- 56

                            4.315.569.87 4.103.248 662 4.315.569.87 4.103 248.66₺