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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1912 1911 1912 1911
Gulden Gulden İ Gulden Gulden
Kassa 9.553.86 6.420.43% Kapitaal 1.000.000 .- 1.000.000.
Opricht.kosten 1 .- 1 .- Obligatiën1) 2.878.000 .- 2.936.000 .-
St.tr. Z .- H. eiland. 8.176.768.79% 8.135.131.482 Rentel. voorsch. 4.367.556 .- 4.367.556 .-
Id. Brouwersh. S. 838.702.10 814.464.05% Rente oblig. 13.220.84 13.491.67
Id. Burgh. Brs.h. 19.453.03 14.953.42 Reservefonds 179.320.45} 182.348.27
Stm.b. veerdienst 335.288.43 343.512.452 Vervoersrekening 762.13 761.81}
Paardentram c.a. 30.900 .- 33.707 .- Crediteuren 279.667.35} 81.158.61
Tramrijt. en voert. 33.000 .- 39.000 .- Inbreng R. E. T. M. en
Paarden 129.900 .- 125.000 .- verk. paardentr.
Magazijnen 122.964.10% 110.679.37 Leiden 1.368.081.20 1.368.081.20
Inv. paard.bedrijf 2.000 .- 2.001 .- Onopgevr. divid. 1.856.25 1.331.25
Debiteuren 544.732.11 419.703.67 Vernieuw.fondsen 224.347.81} 173.180.362
Belegd reservefds. 171.377.43 174.618.99} Beleeningsrek. ... 2.025.000 .- 2.025.000 .-
Effecten 2.025.000 .- 2.025.000 .- Dividend 80.000 .- 75.000 .-
Tantièmes 19.090.90 15.909.07
Winst 2.737.91} 4.374.632
12.439.640.85₴ 12.244.192.88ª 12.439.640.852 12.244.192.882