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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Tramweg 5.781.268.64 5.825.424.85 Gewone aandeelen 2.700.000 .- 2.700.000.
Onderh. uitbreid. 55.264.31 14.785.66 Pref. aandeelen 3.344.000 .-- 3.344.000.
Rollend materieel 1.194.148.34 1.212.710.08 5 pct. obligatiën 475.000 .- 487.000.
Drijvend idem 245.296.22 257.908.95 43 pct. idem 419.000 .- 425.000 .-
Magazijnen 329.419.77 341.801.39 7 pct. idem 300.000 .- 320.000 .-
Waarb.kapitaal 18.050 .- 18.050 .- Onopgevr. divid. 4.315 .- 3.587.50
Kassa en kassiers 147.736.15 158.685.25 Onopgevr. coupons. 31.691.25 32.631.25
Prolongatie 83.000 .- 168.000 .- Losbare oblig. 40.000 .- 40.000 .-
Debiteuren 73.330.06 72.193.47 Reservefonds 500.882.413) 517.828.31
Belegd. res.fonds 26.016 .- 26.016 .- Fonds voor buiten-
Autogarages 11.776.992) 10.000 .- gew. vernieuwing
Autobussen 22.755 .- 1) 53.755 .-- en uitbreiding 115.846.77 126.047.53
Crediteuren 56.369.49 41.815.63
Saldo winst 956.56 121.420.43
7.988.061.48 8.159.330.65 7.988.061.48 8.159.330.65