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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1910 1909 1910 1909
Gulden Gulden Gulden Gulden
Concessie en tram 917.439.45 917.439.45 Aandeelenkapitaal 500.000 .- 500.000.
Rollend materieel 189.250 .- 189.250 .- 4 pct. leening 683.900 .- 687.400 .-
Vernieuwingen 109.811.41 88.130.08 Te betalen coupons 13.944 .- 14.070 .-
Waarborgfonds ... 10.106.25 10.381.25 Losbare obligatiën ... 3.500 .- 4.900 .-
Effecten 13.846 .- 16.380 .- Dividend onopgevr. 2.176 .- 2.310 .-
Prolongatie 35.000 .- 25.000 .- Crediteuren 10.725.75 9.194.49
Kas en kassier ... 10.346.84 41.242.72 Res. aflosb. oblig 12.600 .- 9.100 .--
Gedeponeerd1) 19.620 .- 21.280 .- Vernieuwingsfonds 118.013.13 97.827.07
Magazijn 59.340.46₺ 23.423.93 Ondersteuningsfonds 2.000 .- 1.500 .-
Meubilair 570.42 603.75 Dividend 4 pct. 20.000 .- 20.000 .-
Debiteuren 1.123.29 1.627.51
Goederen onderweg 404.75₺ 1.542.87
Te innen wissels 10.000 .-
1.366.858.88 1.346.301.56 1.366.858.88 1.346.301.56