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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
-1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 17.041.25 23.175 .- Kapitaal 500.000 .- 500.000 .-
Id. onderst.fds. 1.033.75 1.562.50 Oblig.leening 509.417.983 475.463.63
Waarborgfds. conc. 6.771.06 10.234.37} Pensioenfonds 29.475.182 27.877.29
Effecten 65.604.75 70.393.50 Ondersteun.fonds 1.567.25 2.099.60
Kassa en kassier 28.931.47 23.707.46 Vernieuw.fonds 53.350.83 54.308.80
Terr. en gebouwen 150.912.19 150.712.99 Id. Bussum-Huizen 92.528.33 87.152.24
Weg en werken 479.827.39₺ 487.011.05 Reserve electrificatie
Telefoongeleiding 10.000 .- 12.384.58 der lijnen 20.000 .-
Uitbreid. Bussum- Borgstortingen 955 .- 955 .-
Huizen 94.352.40 89.476.60 Couponboekjes ...... 4.002.
Rollend materieel 268.525.84 261.359.34 Crediteuren 52.383.73 7.619.77
Mach en gereedsch. 14.886.83} 14.029.432 Te betal. coupons 7.120 .- 7.420 .-
Meubilair 2.578.982 2.583.98₺ Onopgevr. divid. 405 .- 157.50
Magazijn 116.116.312 91.580.14 Uitgelote oblig. 1.000 .- 1.000 .-
Debiteuren 91.091.08 17.983.122 Winstsaldo 79.470.01} 88.138.24
1.347.673.322 1.256.194.08 1.347.673.322 1.256.194.08