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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
5 pct. obl. in port. 33.000 .- 33.000 .- Gewone aandeelen. 2.700.000 2.700.000 .-
Tramweg 6.167.493.44} 6.178.623.543 Pref. aandeelen 3.344.000 .- 3.344.000 .-
Onderh. uitbreid. 30.919.70 1.043.25 5 pct. obligatiën ...... 600.000 .- 612.000 .-
Rollend materieel 1.173.689.62 1.169.672.24 43 pct. idem 469.000 .- 473.000.
Drijvend idem ...... 282.357.57 257.619.89 Reserve afloss. id. . ... 166.000 .- 150.000 .-
Magazijnen 352.418.23 227.591.93 Onopgevr. divid. ... 6.345 .- 4.580 .-
Waarborgkapitaal 18.050 .- 18.850 .- Onopgevr. coups. ... 14.597.50 14.845 .--
Kassa en kassier 414.081.84 257.311.78 Losbare obligat. ...... 16.000 .- 17.000 .-
Remiserekening ... 40.000 .- 60.000 .- Reservefonds 420.714.232 347.454.57%
Debiteuren 105.098.63 84.714.01} Uitbr. uit res. fonds 394.659.61} 355.042.86₺
Belegd res.fonds 27.014.75 27.014.75 Fonds voor buiten-
gew. vernieuwing
en uitbreiding 114.547.82} 82.164.573
Crediteuren 152.632.642 84.126.36₺
Ind. ink.belasting 12.412.80 10.015.57
Saldo winst 233.214.162 121.212.45
8.644.123.78₺ 8.315.441.40 8.644.123.784 8.315.441.40