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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 33.360.622 33.360.621 Kapitaal 500.000. 500.000.
Waarborgfds. conc. 6.771.06 6 771.06 4 pct. oblig leening. 315.000 .- 319. 00 .-
Effecten 53 046.67} 53.046.67₺ 5 pct. leening 1912 787.904.61 744.718.87
Kassa en kassier 21.406.28 15.028.922 Pensioenfonds 34.811.60₴ 35.950 64%
Grondbezit eu ge- Ondersteuningsfonds 5.817.58] 3.972.53₴
bouwen 373.581.90 379.138.64 Vernieuwingsfonds 5.828 89₺
Weg en werken 482.223.01 469.309.82₺ Id. Bussum-Huizen 129.409.28} 128.091.41}
Telefoongeleiding . 100 .- 100 .- Borgstortingen 850 .- 950 .-
Werken v. wijz. en Creditsaldi R. Crt. 4.689.02} 8.894.53
uitbreid. Bussum Te betalen coupons 6.820. 6.740.
-Huizen 137.168 27} 135.567.082 Onopgevr. divid. 540 .-
Rollend materieel 549.655.48 565.617.39 Uitgelote obligatiën 1.000.
Mach. en ger.sch. 61.282.10} 60.489.35] Rentel. voorsch. Min.
Meubilair 2.949 .- 2.949 .- v. Waterst. subs. 1925 24.800. 24.800.
Magazijn 67.051.08 68 3 2 96 Winstsaldo 28.938.69
Debiteuren 16.837.07 18.724.04
Verlies 5.659,55
1.811.102.11 1.808.425.58 1.811.102.11 1.808.425.58