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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP JANUARI. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Tramweg 2.163.193.853 2.156.411.51 Kapitaal 1.800.000. 1.800.000.
Kant.geb. Nederl. 30.000 .- 31.000 .- Leening 1898 158.000. 185.000 .-
Oblig. in portef. 64.000 .- 78.000 .- Leening 1900 158.000 .- 185.000 .-
Waarborgkapitaal 30.163.75 30.205 .-- Res. en vern.fonds 1.233.497.154 1.230.320.27
Belegde reserve en Grat. en onderst.fs. 192.256.803 192.082.95%
vernieuw.fonds 887.830.71 820.961.93 Amortisatierekening 56.000 .- 54.000 .-
Kassa en kassiers 143.512.85 94.094.234 Div. coup. en uit-
Prolongatie 525.000 .- 550.000 .-- gelote oblig. 236.330 .- 236.440 .-
Interest 12.264.80 11.537.09 Saldo debiteuren en
Invent. kant. Ned. 2.695.35 2.557.85 crediteuren 132.192.71 58.035.47
Goed. in magazijn 189.227.10% 190.786.32 Intrest leeningen 840 .- 973.33
Idem onderweg 1.537.99 5.751.70 Div. saldo 9.473.07 9.629.47
Tantièmes 18.836.67 19.824.14
Reserve . vennoot-
schapsbelasting 54.000 .-
4.049.426.41 3.971.305.633 4.049.426.41 3.971.305.63%