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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 28.769:372 26.466.25 Kapitaal 500.000 .- 500.000 .-
Id. onderst.fds. 1.033.75 4 pct. oblig.leening 339.000. 343.000 .-
Waarborgfds. conc. 6.771.06 6.771.06 5 pct. leening 1912 175.918.41 197.165.91
Effecten 59.511.622 60.781 .- Pensioenfonds 34.300.712 31.778.572
Kassa en kassier 25.506.25 37.512.573 Ondersteun.fonds 134.95 1.190.572
Terr. en gebouwen 180.730.651 158.479.88 Vernieuw.fonds 52.172.86 40.783.10%
Weg en werken 447.023.03 467.091.13 Id. Bussum-Huizen 103.934.24 98.119.46
Telefoongeleiding . 10.000 .- 10.000 .- Res. electrificatie
Uitbreid. Bussum- der lijnen 60.000 .- 30.000 .-
Huizen 129.800.55% 129.313.552 Borgstortingen 955 .- 955 .-
Electr. spoorwegen 54.184.19 Crediteuren 84.671.13} 12.313.39
Rollend materieel 356.231.50% 290.953.77 Te betal. coupons 6.860,- 6.920.
Mach en gereedsch. 19.101.712 16.905.392 Onopgevr, divid. 157.50 10 .-
Meubilair 4.426.20} 2.991.682 Uitgelote oblig. 1.000 .- 1.000 .-
Magazijn 101.590.27₺ 128.583.033 Rentel. voorsch. Reg. 54.000 .-
Debiteuren 61.667.39 62.054.78 Winstsaldo 72.209.012 132.901.85
1.485.313.83 1.396.937.86₺ 1.485.313.83 1.396.937.862