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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Tramweg 2.138.856.83 2.163.193.85} | Kapitaal 1.800.000. 1.800.000.
Kant.geb. Nederl. 29.000 .- 30.000 .- Leening 1898 130.000. 158.000.
Oblig. in portef. 48.000 .-- 64.000 .- Leening 1900 130.000 .- 158,000 .-
Waarborgkapitaal 29.367.50 30.163.75 Res. en vern.fonds 1.248.470.692 1.233.497.15₺
Belegde reserve en Grat. en onderst.fs. 206.732.693 192.256.80%
vernieuw.fonds 867.379.81 887.830.71 Amortisatierekening 56.000 .- 56.000 .-
Kassa en kassiers 94.896.98 143.512.85 Div. coup. en uit .-
Prolongatie 535.000 .- 525.000 .- gelote oblig. 237.800. 236.330 .-
Interest 12.043.55 12.264.80 Saldo debiteuren en
Invent. kant. Ned. 2.695.35 2.695.35 crediteuren 65.551.83 132.192.71
Goed. in magazijn 182.581.11 189.227.10 Intrest leeningen 706.67 840 .-
Idem onderweg 542.633 1.537.99 Div. saldo 10.166.432 9,473.07
Tantièmes 18.947.94 18.836.67
Reserve vennoot-
schapsbelasting 35.987.50 54.000 .-
3.940.363.762 4.049.426.41 3.940.363.762 4.049.426.41