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 PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Ongepl. aandeelen 1.950.000 .- 1.950.000 .- Kapitaal 3.250.000 .- 3.250.000.
Garantie Depot bij Onopgevr. dividend 9.817 .- 19.162 .-
de N.V. Gemengd Onopgevr. coupons 110 .- 110 .-
Bedrijf H. T. M. 3.000.000 .- 3.000.000 .- Losbare obligatiën 500 .- 1.000 .-
Deeln. kapit. N.V. Gedepon. aandeelen 12.700 .- 12.700 .-
Gemengd Bedrijf Reserve 2.111.456 .- 1.981.463 .-
H. T. M. 100.000 .- 100.000 .- Div. crediteuren 17.300 .- 16.375 .-
Depotrek. v. aand. 12.700. 12.700 .- Te betalen dividend
Effecten 23.401.61 belasting 9.552.28 10.769.50
Bankier 161.384.31 173.307.34 Saldo winst 153.432.16 146.308.57
N.V Gemengd Be-
drijf H.T.M. Nog
te ontv. in schuld-
bekentenissen 103.117.84 103.117.84
Weg doortrekking
Leidsche lijn 70.000 .- 1)
Nog te ontv. in
contanten 24.450 .- 36.209.64
Diverse debiteuren 3.215.29 3.271.64
Onroer. Goederen ... 140.000 .- 35.880 .-
5.564.867.44 5.437.888.07 5.564.867.44 5.437.888.07