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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
5 pct. obl. in port. 33.000 .- 33.000 .- Gewone aandeelen 2.700.000. 2.700.000.
Tramweg 6.178.623.542 6.154.736.58} Pref. aandeelen 3.344.000 .- 3.344.000.
Onderh. uitbreid. 1.043.25 1.313.41 5 pct. obligatiën ...... 612.000 .- 625.000 .-
Rollend materieel 1.169.672.24 1.169.672.24 42 pct. idem 473.000 .- 477.000 .-
Drijvend idem 257.619.89 245.496.66 Reserve afloss. id. 150.000 .- 133.000 .-
Magazijnen 227.591.93 227.051.33 Onopgevr. divid. 4.580 .- 8.025 .-
Waarborgkapitaal 18.850 .- 35.312.50 Onopgevr. coups. 14.845 .- 15.490.
Kassa en kassier 257.311.78 177.550.14} Losbare obligat. 17.000 .- 16.000 .-
Remiserekening ... 60.000 .- 85.000 .- Reservefonds 347.454.573 297.559.73₺
Debiteuren 84.714.012 74.109.462 Uitbr. uit res. fonds 355.042 862 319.032.67₺
Belegd res.fonds ... 27.014.75 27.014.75 Fonds voor buiten-
gew. vernieuwing
en uitbreiding 82.164.57} 112.174.76₺
Crediteuren 84.126.362 86.260.31
Ind. ink.belasting 10.015.57 9.971.20
Saldo winst 121.212.45 86.743.40
8.315.441.40 8.230.257.083 8.315.441.40 8.230.257.08₺