X: 0
Y: 0
| 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Aand. in portef .... 84.800 .- 84.800 .- |Aand.kapitaal 2.288.000 .- 2.288.000 .-
34 pct. oblig. 1907 132 pct. leen. 1896 ... 49.000 .- 51.000 .-
in portef. 59.000 .- 60.000 .- 4 pct. leen. 1900/01 39.000 .- 39.000 .-
Weg en werken 11.558.481.28}1 11.435.983.39}|32 pct. leen. 1907 ... 1.378.500 .- 1.409.000 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 55.421.881) 55.269.96 schotten 3.457.423.18 3.336.123.18
R'oll. materieel 1.407.244.71}2 1.463.858.272 | S. S., voorschotten 6.156.676.81} 6.156.676.81}
Werktuigen en ge- Vernieuwingsfonds 1.002.937.84 961.253.20
reedschapp. 136.650.72}1) 135.617.37} Interest verschuld. 16.615.84 16.983.33
Nieuwe lijnen 54.694.0521) 54.694.05% Onopgevr. coup. 1.037.50 1.172.50
Waarb.kapitalen 19.380.55₺ 19.326.74} | Uitgel. oblig. 1.500 .- 1.500 .-
Deeln. i.a. ondern. 4.350 .- 4.350 .- Crediteuren 3.235.939.78 2.852.801.84
Effecten 3.910.87₴ 1.993.622
Magazijngoederen 223.482.1221) 259.091.31
Debiteuren 3.049.186.222 2.677.972.26
Expl.kosten ten
laste V. volg.
jaren 5.011.11 5.522.44
Kassa en bank ... 109.449.772 189.242.35
Interest nog te
ontvangen 659.284 565.952|
Nadeelig saldo 854.908.342 665.223.12
17.626.630.95 17.113.510.863 17.626.630.954 17.113.510.86}