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 1 JANUARI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Tramweg 2.455.895.082 2.470.386.572 Kapitaal 1.800.000. 1.800.000.
Oblig. in portef. 127.000 .- 136.000 .- Leening 1898 303.000 .- 324.000 .-
Waarborgkapitaal 23.380 .- 24.235 .- Leening 1900 303.000 .- 324.000 .-
Belegde reserve en Res. en vern.fonds 1.071.400.88 1.017.51.642
vernieuw.fonds 524.385.44 513.430.01 Grat. en onderst.'ds. 119.783.67 109.835.88
Kassa en kassiers 132.072.64 391.745.68 A mortisatierekening 44.000 .- 42.000 .-
Prolongatie 380.000. 250.000. - Div, coup. en uit-
Deposito 6.044.10 gelote oblig. 240.110 .- 240.965 .-
Te innen wissels 300.000 .- Saldo debiteuren en
Ned. Schatkistbiljett. 125.000. crediteuren 60.192.423 429.054.29%
Interest 10.698.92 5.342.44 Interest leeningen 1.596.67 1.706.67
Invent. kant. Ned. 2.762.33₴ 2.146.333 Div. saido 4.505.24 6.136.96
Goed. in magazijn 181.829.812 215.428.32 Tantièmes 19.567.85 20.419.42
Idem onderweg 4.132.50 811.41
3.967.156.73} 4.315.569.87 3.967.156.732 4.315.569.87