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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Concess. en tram 1.133.693.66 1.158.884.21 Kapitaal 900.000 .- 900.000 .-
Rollend materieel 477.828.56 469.279.37 41 pct. obligatiën 324.000 .- 332.000 .-
Vernieuwingen 688.798.37 668.791.502 5 pct. idem 445.000 .- 458.000 .-
5 pct. obl. in port. 100.000 .- 100.000 .- Res. afloss. oblig. 331.000 .- 310.000 .-
Effecten 195.790.07 197.028.44 Reservefonds 48.235.68 37.307.44
Waarborgfonds1) 7.693.75 7.943.75 Coup., obl. en div. 2.180 .- 3.505 .--
Gedeponeerd2) 2.180 .- 3.505 .- Rente obligatiën 9.172.50 9.455 .-
Magazijngoederen 122.457.59} 122.332.892 Crediteuren 23.906.82 40.332.12
Goederen onderw. 112.13 373.36 Vernieuwings- en af-
Kantoormeubilair 1.824.68 1 .- schrijvingsfonds 615.846.933 615.846.93}
Autobussen 58.061.79₺ 22.744.22 Ondersteuningsfonds 29.812.90 29.482.23
Garages 108.80 108.80 Onv. winst Ao. Po. 8.653.493 8.012.29}
Kas, kassier en Saldo winst 97.488.20 108.854.93
giro 10.150.62 33.605.30
Debiteuren 36.596.50 68.198.10
2.835.296.53 2.852.795.95 2.835.296.53 2.852.795.95