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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Prefer. aand. in Kapitaal 500.000 .- 500.000 .-
portef. 750.000 .- 7 pct. Cum. pref.
Bel. pensioenfonds 44.800.37} 44.800.37} aand. 750.000 .-
Waarborgfds. conc. 6.771.06 6.771.06 4 pct. oblig.leening 282.000 .- 307.000 .-
Effecten2) 53.476.17₺ 53.476.17} 5 pct. leening 1912. 780.413.16 783.774.47
Kassa en kassier 15.929.772 54.179.16 Pensioenfonds 49.769.17} 47.883.54}
Grondbezit en ge- Voorschot Ned. Sp. 475.000 .-
bouwen3) 558.651.98 495.242.80 Opgen. geld. in rek .-
Weg en werken=) 540.885.30₺ 512.651.98 crt. 796.000 .-
Telefoongeleiding 100 .- Vernieuwingsfonds
Werken y. wijz. en Bussum-Huizen 118.808.722 133.753.25₺
uitgebr. Bussum Creditsaldi R. Crt. 36.842.08} 64.886.88
-Huizen3) 137.168.27₺ 137.168.27₺ Te betalen coupons 6.140 .- 6.880 .--
Rollend materieel3) 1.038.874.40 845.625.57 Uitgelote obligatiën 1.000 .-
Mach. en ger.sch.3) 70.134.90 62.366.47 Rentel. voorsch. Min.
Meubilair3) 2.362.86 2.000 .- v. Waterst. subs.
Magazijn4) 96.225.23₴ 88.330.01 1930 (1929) 24.800 .- 24.800 .-
Debiteuren 18.222.62 15.940.39} Winstsaldo 45.768.71}1) 30.713.021
Verlies 1928 57.038.905) 57.038.90
3.390.541.86 2.375.691.17 3.390.541.86 2.375.691.17