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 OP DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 33.360.62} 33.360.62₺ Kapitaal 500.000 .- 500.000 .-
Waarborgfds. conc. 6.771.06 6.771.06 4 pct. oblig.leening 323.000 .- 327.000 .-
Effecten 58.296.673 55.293.37} 5 pct. leening 1912 575.293.79 256.118.074
Kassa en 4 kassier 17.905.21} 13.893.472 Pensioenfonds 37.285.55₴ 38.575.272
Grondbezit en ge- Ondersteuningsfonds 2.630.97₴ 2.241.37
bouwen 369.284.69 223.097.35 Vernieuwingsfonds 24.725.01₴ 42.966.244
Weg en werken 444.025.27₺ 428.401.96₺ Id. Buesum-Huizen 121.347.51} 118.855.412
Telefoongeleiding 100 .- 100 .- Res. electrificatie
Werken v. wijz. en der lijnen 80.000 .-
uitbreid. Bussum Borgstortingen 950 .- 950 .-
-Huizen 133.325.62} 133.325.62₴ Creditsaldi R. Crt. 118.189.70 5.838.75
Electr. spoorwegen 67.201.87₺ Te betal. coupons. 6.660 .- 6.580 .-
Rollend materieel 566.138.17 375.314.74 Onopgevr. divid. 180 .- 45 .-
Mach. en ger.ech. 52.655.33 41.409.48₺ Rentel. voorech. Min.
Meubilair 4.118.12 5.419.85₴ v. Waterst. subs. 1925 24.800 .-
Magazijn 103.897.76₺ 57.828.42} Winstsaldo 73.582.57} 73.518.62}
Debiteuren 18.766.572 11.270.90
1.808.645.123 1.452.688.75₺ 1.808.645.12} 1.452.688.75}
.