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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Onkosten van opr. en Kapitaal 1.000 000 1.000.000
conc. 4 4 Obligatiën 2.880.000 2.880.000
Kas en kassier 132.719 .. 93.193 Rentel. voorschotten 4.271.665 4.271.665
Deposito's 25.000 75.000 Gerestit. rentel. voor-
Effecten off. genot. 42.2501) 58.911 sch. 228.291 228.290
St.tr. Zuid-Holl. en Vern.fonds st.tr. Z .- H.
Zeeuwsche eilanden 10.932.625 10.975.125 en Zeeuwsche eiland. 100.288 68.016
St.tr. Rockanje-Oosty. 3.851 3.851 Gereserv. stort vern.
Stoombootdiensten 189.094 193.527 fds. 41.220 41.220
Magazijnvoorraad 219.5383) 247 079 Dividend onopgevr. 190 315
Debit. en agenten 151.579 156.436 Te bet. coupons 168.813 56.673
Eigendommen, werkt. Obligatierente 12.480 12.480
en gereedschappen . 125.874 130.567 Res.posten loop. jaar 61.050 66.796
Deeln. in en vord. op Saldo inbreng R. E.
ondern. 15.5102 ) 457.115 T. M., verkoop paar-
Te ontv. posten 13.294 24.684 detrams en likw.
Overloop. kosten 10.137 8.674 paardenbedrijven 1.731.470 1.731.470
Saldo verlies 227.857 124.9235 Remboursementen 7.522 5.679
Waarborgsommen 905 1.077
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