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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Tramweg 2.134.796.03 2.138.856.83 Kapitaal 1.800.000 .- 1.800.000.
Kant.geb. Nederl. 28.000 .- 29.000 .- Leening 1898 102.000 .- 130.000 .-
Oblig. in portef. 35.000 .- 48.000 .- Leening 1900 102.000 .- 130.000 .-
Waarborgkapitaal 30.623.752 29.367.50 Res. en vern.fonds 1.271.238.89 1.248.470.69%
Belegde reserve en Grat. en onderst.fs. 192.280.55₺ 206.732.69₺
vernieuw.fonds 873.833.912) 867.379.81 Amortisatierekening 60.000 .- 56.000 .-
Kassa en kassiers 154.534.04₺ 94.896.98 Div., coup. en uit-
Prolongatie 475.000 .- 535.000 .- gelote oblig. 222.980 .- 237.800 .-
Interest 11.952.63 12.043.55 Saldo debiteuren en
Invent kant. Ned. 1.712.90 2.695.35 crediteuren . 177.953.74 65.551.83
Goed. in magazijn 199.419.291) 182.581.11 Interest leeningen 563.33 706.67
Idem onderweg 542.63} Div. saldo . 607.78 10.166.43₺
Tantièmes 15.248.26 18.947.94
Reserve vennoot-
schapsbelasting 35.987.50
3.944.872.55₺ 3.940.363.76} 3.944.872.551 3.940.363.76₺