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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Onuitgeg. oblig. 27.000 .- 27.000 .- Kapitaal 1.100.000. 1.100.000.
Gebouwen enz. 1.056.444.20} 1.056.444.20} Oblig.leeningen 151.000 .- 155.000.
Waarborgsom Gem. 10.000 .- 10.000 .- Uitgelote oblig. 1.000 .- 1.000 .-
Meub., magaz. enz. 29.286.49 28.887.65 Geldleening gemeente
Uitbreiding 864.812.41} 832.918.36} Tilburg 490.050.55 495.533.60
Leidingen meters 373.785.15₺ 336.867.272 Crediteuren 2.982.24 10.914.31
Eigendommen 30.249.86 30.249.86 Gem. Tilburg, lee-
Assurantie 1.287.35 ningskosten1) 35.369.61 30.670.16
Kas en banken 104.651.732 122.140.40} Couponrekening 2.790 .- 2.925 .-
Abonné's 23.932.21 23.985.61 Vernieuwingsreken. 39.663.48₺ 30.324.83%
Debiteuren 4.286.70 660.44 Afschrijvingsreken. 412.000 .- 362.000 .-
Bel. onderst.fonds 31.509.70 31.509.70 Reservefonds 90.000 .- 90.000 .--
Kosten geldleen. Reserve waardever-
Gem. Tilburg 35.369.61 30.670.16 mindering effecten 4.100 .- 4.100 .-
Onderst.fds. person. 50.266.53} 44.426.63
Onbet. dividenden 3.405 .- 2.819.60
Winstsaldo 209.988.01 201.619.53
2.592.615.43 2.531.333.67 2592.615.43 2.531.333.67