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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Concess. en tram 1.098.076.772 1.110.208.252 | Kapitaal 900.000 .- 900.000 .-
Rollend materieel 462.118.09 470.037.20 |4} pct. obligatiën 300.000 .- 308.000 .-
Vernieuwingen .... 756.654.55₺ 757.418.562| 5 pct. idem 402.000 .- 417.000 .-
5 pct. obl. in port. 100.000 .- 100.000 .- Res. afloss. oblig. 398.000 .- 375.000 .-
Effecten 93.419.693) 57.964.80 Reservefonds 57.458.91 57.458.91
Waarborgfonds1) ... 8.768.753) 6.618.75 j Coup., oblig. en div. 3.677.50 2.847.50
Gedeponeerd2) 3.677.50 2.847.50 | Rente obligatiën 8.275 .- 8.582.50
Magazijngoederen 80.183.02 98.014.943 | Crediteuren 32.933.11 28.286.24}
Goederen onderw. 22.83 Vernieuwings- en af-
Kantoormeubilair 1.698.98 1.693.93 schrijvingsfonds 615.846.933 615.846.93}
Autobussen 40.726.262 61.533.23} | Ondersteuningsfonds 28.539.88 30.945.65
Garages 510 .- 819.72
Kas, kassier en
giro 79.422.47 56.001.68
Debiteuren 21.475.24 20.781.28
2.746.731.33} 2.743.967.74 2.746.731.334 2.743.967.74