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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 33.360.62} 33.360.62} Kapitaal 500.000 .- 500.000 .-
Waarborgfds. conc. 6.771.06 6.771.06 4 pct. oblig.leening 319.000 .- 323.000 .-
Effecten 53.046.673 58.296.67} 5 pct. leening 1912 744.718.87 575.293 79
Kassa en kassier 15.028.922 17.905.21} Pensioenfonds 35.950.642 37.285.55₺
Grondbezit en ge- Ondersteuningsfonds 3.972.53} 2.630.973
bouwen 379.138.64 369.284.69 Vernieuwingsfonds 5.828.89₺ 24.725.01}
Weg en werken 469.309.82₺ 444.025.27} Id. Bussum-Huizen 128.091.41} 121.347.51}
'Telefoongeleiding 100 .- 100 .- Borgstortingen 950 .- 950 .-
Werken v. wijz. en Creditsaldi R. Crt. 8.894.53 118.189.70
uitbreid. Bussum Te betalen coupons 6.740 .- 6.660 .-
-Huizen 135.567.081 133.325.623 Onopgevr. divid. 540 .- 180 .-
Rollend materieel 565.617.39 566.138.17 Rentel. voorsch. Min.
Mach. en ger.sch. 60.489.35₺ 52.655.33 ·v. Waterst. subs. 1925 24.800 .- 24.800 .-
Meubilair 2.949 .- 4.118.12 Winstsaido 28.938.69 73.582.57₺
Magazijn 68.322.96 103.897.76₺
Debiteuren 18.724.04 18.766.57}
1.808.425.58 1.808.645.12} 1.808.425.58 1.808.645.12}