Kediri-Stoomtram-Maatschappij

vanoss_1927_domestic Seq: 1793 Span: 70880-70896 Page: 1739 (arabic) Scob: 683 GID: 130 Block-id: 29875 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 1 JANUARI. PASSIEF.

                            1926 1925 1926 1925

                            Gulden Gulden Gulden Gulden

                            Tramweg 2.294.304.842 2.441.548.18 Kapitaal 1.800.000 .- 1.800.000 .-

                            Kant.geb. Nederl. 32.847.80 Leening 1898 235.000 .- 269.000.

                            Oblig. in portef. 101.000 .- 113.000 .- Leening 1900 235.000 .- 259.000 .--

                            Waarborgkapitaal 29.066.87 24.705 .- Res. en vern.fonde 1.223.521.88 1.136.601.32

                            Belegde reserve en Grat. en onderst.fds. 188.430.19 180.655.91

                            vernieuw.fond's 844.515.04 776.035.24 Amortisatierekening 50.000 .- 48.000 .-

                            Kassa en kassiers 99.807.25₺ 419.245.65₺ Div, coup. en uit-

                            Prolongatie 550.000 .- 370.000 .- gelote oblig. 238.600. 239.090 .-

                            Interest 12.588.42 12.609.70 Saldo debiteuren en

                            Invent. kant. Ned. 2.500 .- 2.861.61 crediteuren 187.989.20% 407.958.762

                            Goed. in magazijn 185.488.50 192.772.51} Interest leeningen 1.230 .- 1.350 .-

                            Idem onderweg 29.967.46 867.27 Div. saldo 2.436.38₺ 2.295.37}

                            Tantièmes : 1. 19.878.53 19.693.80

                            4.182.086.19 4.353.645.17 4.182.086.19 4.353.645.17