| 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 | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Exploitatiekosten 442.859.99₺ 470.704.08 Opbrengst exploitatie ... 589.006.46 574.188.44
Pensioenfonds 3.500 .- 3.500 .- | Rente 1.549.37 4.732 .-
Interest leeningen 81.383.00₺ 52.076.762 | Subsidie 1930 (1929) 30.980 .- 30.980 .-
Interest opgen. gelden Koerswinst effecten 546.70₺ 2.139.25
in rek. crt. 11.418.05 32.750 .-
Inter. beheerde Fonds. 358.61
Vernieuwingsfonds
Bussum-Huizen 6.642.35 7.240.13
Uitkeer. Bussum-
Huizen 3.750 .-
Baanpacht Nederl.
Spoorw. 3.000 .-
Afschrijvingen 69.170.52} 45.768.71}
622.082.532 612.039.69 622.082.53} 612.039.69