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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
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. 311.000 .- 315.000 .-
Effecten 53.046.67} 53.046.67₴ 5 pct. leening 1912. 779.578.474 787.904.61
Kassa en kassier 21.953.032 21.406.28 Pensioenfonds 35.096.29₺ 34.811.60₺
Grondbezit eu ge- Ondersteuningsfonds 5.817.58₺
bouwen 373.051.90 373.581.90 Vernieuwingsfonds
Weg en werken ... 500.494.20 482.223.01 Bussum-Huizen 136.786.55} 129.409.28}
Telefoongeleiding . 100 .- 100 .- Borgstortingen 850 .-
Werken v. wijz. en Creditsaldi R. Crt. 14.360.67 4.689.023
uitbreid. Bussum Te betalen coupons 6.880 .- 6.820.
-Huizen 137.168.272 137.168.27} Uitgelote obligatiën 1.000 .- 1.000.
Rollend materieel 523.157.58 549.655.48 Rentel. voorsch. Min.
Mach. en ger.sch. 59.919.11 61.282.102 v. Waterst. subs. 1925 24.800. 24.800.
Meubilair 2.500 .- 2.949 .- Winstsaldo 8.978.4222)
Magazijn 58.538.27 67.061.08
Debiteuren 12.479.05₴ 16.837.07
Verlies 1927 35.940.63} 5.659.551
1.818.480.42 1.811.102.11 1.818.480.42 1.811.102.11