| 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 1 JANUARI. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Tramweg 2.098.737 2.097.395 Kapitaal 1.800.000 1.800.000
Kant.geb. Nederl. 20.260 21.260 Res. en vern.fonds 1.060.632 1.179.478
Waarborgkapitaal 30.3561) 35.595 Grat. en onderst.fonds. 175.983 193.683
Belegd reserve en vernieu- Div. en uitgelote oblig .. 55.175 45.850
wingsfonds 732.6342) 884.627 Saldo debiteuren en credi-
Kassa en kassiers 85.204 35.860 teuren 67.225 13.505
Prolongatie. 28.000 Div. en tant. belast .. 4.500 4.403
Interest 8.441 8.761 Dividendsaldo 403 346
Invent. kant. Ned. 1
Goed. in magazijn 160.1153) 153.767
Goederen onderweg 170
3.163.918 3.237.265 3.163.918 3.237.265