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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Tramweg 2.448.126.51 2.461.256.643 Kapitaal 1.600.000. 1.600.000.
Magazijngoederen 235.569.81 201.949.55 Hyp. leening 1.041.000. 1.048.000.
Brandstoffen 6.315.73 4.218.53 Crediteuren uitgel.
Waarborgkapit. 19.771.56} 19.771.562 obligaties 1.020 .- 2.040.
Depos. Batavia 10.009.50 14.111 .- Rente leening 400. 900.
Remise-rekening 30.000. 31.500 .- Onopgevr. divid. 3.980. 7.875 .-
Prolongatiën 191.000 .- 182.000 .- Interest 17.350. 17.466.67
Kas en kassiers 14.725.33 18.363.523 Palm & v. Amstel 281.46
Interest 2.802.57 2.417.84 Crediteuren 22.947.12 14.546.98
Debiteuren 2.196.93} 2.411.862 Fondsen (art. 26) 250.768.57 207.725.28
Palm & v. Amstel 555.93 Reservefonds 20.571.362 6.429.10
Belegde fondsen 247.917.182 203.188.932 Divid. saldo Ao. Po. 10.080.41 6.969.69
Belegd reservefonds 19.099.38 6.328.38 Winstsaldo 259.972.98 235.283.652
3.228.090.442 3.147.517.833 3.228.090.44% 3.147.517.83}