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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Pref. aand. in portef. 750.000 750.000 Gewone aandeelen 500.000 500.000
Bel. pensioenfonds 46.004 46.000 4 pct. Cum. pref. aand. 750.000 750.000
Waarb.fonds conc. 2.585 3.101 5 pct. leening 1931 973.000 982.000
Deeln. in and. ondern. 49.5582) 49.558 5 pct. leening 1932 1.099.7617) 1.050.000
Kassa en kassier 20.299 28.791 Pensioenfonds 60.370 58.924
Grondbezit en geb. 568.6383) 572.848 Vernieuwingsfonds Bus-
Weg en werken 770.8123) 755.613 sum-Huizen 130.453 123.618
Werken v. wijz. en uit- Crediteuren 91.228 96.882
breid. Bussum-Huizen 153.8215) 153.821 | Te betalen rente 41.431 41.108
Rollend materieel 1.012.6373) 1.041.234 | Rentel. voorschot Min-
Mach. en ger.schappen 59.7003) 63.792 v. Waterstaat subsidie
Meubilair 2.0003) 2.230 1933 18.588
Magazijn 45.7024) 66.510 | Uitvoering tramweg-
Debiteuren 14.960 18.251 werken 47.000 32.800
Verlies vor. jaren 175.430 98.639
Verlies 1934 (1933) 21.0976) 3.5321
3.693.243 3.653.920 3.693.243 3.653.920