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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
5 pct. obl. in port. 33.000 .- 33.000 .- Gewone aandeelen 2.700.000. 2.700.000.
Tramweg 6.285.492.52 6.167.493.442 Pref. aandeelen 3.344.000. 3.344.000
Onderh. uitbreid 6.278.96 30.919.70 pct. obligatiën 587.000. 600.000.
Rollend materieel 1.335.882.99 1.173.689.62 42 pct. idem 465.000. 469.000 .-
Drijvend idem 336.087.77 282.357.57 7 pct. idem 480.000.
Magazijnen 526.286.30} 352.418.23 Res. afloss. oblig. 203.000. 166.000
Waarb.kapitaal 18.050 .- 18.050 .- Onopgevr . divid. 6.540. 6.345.
Kassa en kassier 326.731.532 414.081.84 Onopgevr. coups. 31.930. 14.597.50
Remiserekening ... 65.000 .- 40.000 - Losbare obligat. 37.000 .- + 16.000 .-
Prolongatie 53.000 .- Reservefonds 469.902.411 420.714.23₺
Debiteuren 165.718.642 105.098.63 Uitbr. uit res. fonds 490.242.63 394.659.61}
Belegd res.fonds 27.014.75 27.014.75 Fonds voor buiten-
gew. vernieuwing
en uitbreiding 18.964.81 114.547.82%
Crediteuren 102.022.07 152.632.642
Ind. ink.belasting. 848.16 12.412.80
Saldo winst 242.093.39 233.214.16}
9.178.543.47 8.644.123.782 9.178.543.47} 8.644.123.78}