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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Onkosten van opr. en conc. 4 4 Kapitaal 1.000.000 1.000.000
Kas en kassier 132.719 93.193 Obligatiën 2.880.000 2.880.000
Deposito's 25.000 75.000 Rentel. voorschotten . . 4.271.665 4.271.665
Effecten off. genot. 42.2501) 58.911 Gerest. rentel. voorsch. .. 228.291 228.290
St.tr. Zuid-Holl. en Zeeuw- Vern.fonds st.tr. Z .- H. en
sche eilanden 10.932.625 10.975.125 Zeeuwsche eilanden 100.288 68.016
St.tr. Rockanje-Oostv. 3.851 3.851 Gereserv. stort. vern. fds. 41.220 41.220
Stoombootdiensten 189.094 193.527 Dividend onopgevr. 190 315
Magazijnvoorraad 219.5383) 247.079 Te bet. coupons 168.813 56.673
Debit. en agenten 151.579 156.436 Obligatierente 12.480 12.480
Eigendommen, werkt. en Res:posten loop. jaar 61.050 66.796
gereedschappen 125.874 130.567 Saldo inbreng R. E. T. M.,
Deeln. in en vord. op verkoop paardetrams en
ondern. 15.5102) 457.115 likw. paardebedrijven. . 1.731.470 1.731.470
Te ontv. posten 13.294 24.684 Remboursementen 7.522 5.679
Overloop. kosten 10.137 8.674 Waarborgsommen 905 1.077
Saldo verlies 227.857 124.9235 Crediteuren 88.811 71.519
Diverse rekeningen 1.496.6274) 2.113.889
12.089.332 12.549.089 12.089.332 12.549.089