X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Concess, en tram 1.098.077 1.098.077 Kapitaal 900.000 900.000
Rollend materieel 462.118 462.118 42 pct. obligatiën 291.000 291.000
Vernieuwingen 779.143 772.873 5 pct. idem 386.000 386.000
5 pct. obl. in port 100.000 100.000 Res. afloss. oblig. 423.000 423.000
Effecten 76.2453) 92.854 Reservefonds 48.038 57.459
Waarborgfonds1) 9.3063) 8.656 Coupons, oblig. en div. 2.232 1.510
Gedeponeerd2) 2.232 1.510 Rente obligatiën 7.940 7.940
Magazijngoederen 58.004 63.510 Crediteuren 1.159 13.136
Kantoormeubilair 1.699 1.699 Vernieuwings- en af-
Autobussen 42.468 42.271 schrijvingsfonds 615.847 615.847
Garages 334 334 Ondersteuningsfonds 24.686 25.780
Kas, kassier en giro 30.728 53.952
Debiteuren 17.995 14.398
Saldo verlies 21.553 9.420|
2.699.902 2.721.672 1 2.699.902 2.721.672