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 PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Gebouwen enz. 1.056.444 1.056.444 Kapitaal 1.100.000 1.100.000
Waarborgsom Gemeente 10.000 10.000 Oblig.leeningen 87.000 93.000
Meub., magaz. enz. 39.529 40.655 Geldleen. gemeente Tilburg 387.765 399.508
Uitbreiding buizennet 590.605 555.796 Crediteuren 7.863 6.789
Id. werken 868.521 788.422 Gem. Tilburg, leeningskos-
Leidingen, meters 673.181 658.483 ten1) 33.253 35.815
Eigendommen 67.477 74.003 Couponrekening. 1.958 2.115
Assurantie 1.928 2.029 Vernieuwingsrekg. 128.904 114.759
Kas en bank 198.470 210.757 Afschrijvingsrekg. 1.285.000 1.200.000
Abonné's. . 34.978 30.657 Reservefonds 90.000 90.000
Debiteuren 4.460 4.916 Reserve waardevermindering
Kosten geldleening Gemeen- effecten 1.500 1.500
te Tilburg 33.253 35.816 Onderst.fds. personeel 21.602 26.151
Onbet. dividend 245 1.015
Winstsaldo 433.756 397.326
3.578.846 3.467.978 3.578.846 3.467.978