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 PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.950.000 .- 1.950.000. Kapitaal 3.250.000. 3.250.000.
Garantie Depot bij Onopgevr. dividend 2.406 .- 9.817 .-
de N.V. Gemengd Onopgevr. coupons 90. 110 .-
Bedrijf H. T. M. 3.000.000 .- 3.000.000. Losbare obligatiën 500 500 .-
Deeln. kapit. N.V. Gedepon. aandeelen 12.700. 12.700 .-
Gemengd Bedrijf Reserve 2.110.855. 2.111.456.
H. T. M. 100.000 .- 100.000. Div. crediteuren 20.025 .- 17.300 .-
Depotrek. v. aand. 12.700 .- 12.700 .- Te betalen dividend
Bankier 156.128.26 161.384.31 belasting 10.344.15 9.552.28
M.V. Gemengd Be- Saldo winst 151.757.09 153.432.16
drijf H.T.M. Nog
te ontv. in schuld-
bekentenissen .173.117.84 103.117.84
Weg. doortrekking
Leidsche lijn 7.977.70 70.000 .- 1
Nog te ontv. in
contanten 15.700. 24.450.
Diverse debiteuren 3.053.44 3.215.29
Onroer. Goederen ... 140.000 .- 140.000.
5.558.677.24 5.564.867.44 5.558.677.24 5.564.867.44