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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Tramweg 2.155 411.51 2.233.634.21} Kapitaal 1.800.000 .- 1.800.000 .-
Kant.geb. Nederl. 31 000 .- 32.0 0. - Leening 1898 185 000 .- 210.000 .-
Oblig. in portef. 78.000 .- 91.000 .- Leening 1900 185.000. - 210 000 .-
Waarborgkapitaal 30.205 .- 30.126.25 Res. en vern.fonds 1.230 390.27 1.227.980.924
Belegde reserve en Grat. en onderst.fds. 192.0 2.95} 189 395.93%
vernieuw fonds 820.961.93 826.100 89 A mortisatierekening 54.000 .- 50.000 .-
Kassa en kassiers 94 094 23% 66.137.02 Div. coup. en uit-
Prolongatie 550.000. - 500 000 .- gelote oblig. 236.440 .- 241.310 .-
Interest 11.537 09 12 170. 0 Saldo debiteuren en
Invent. kant. Ned. 2.557.85 2.510.35 creditenren 58 035.47 43 109.59%
Goed. in magazijn 190.786 32 201.182.74 Intrest leeningen 973.33 1.096.67
Idem onderweg .. 5.751.70 89.20 Div. saldo 9.629.47 2 245.20
Tantièmes 19.824.14 19.812.64
3.971.305.632 3.994.950.96₺ 3.971.305.63} 3.994.950.962