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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 1 JANUARI. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Tramweg 3.930.466.472 3.912.000.60} Kapitaal 5.000.000. 5.000.000
Waarborgkapitaal 29.521.25 29.210 .- Leening 1899 576.000 .- 614.000 .-
Bel. res. en ver- Leening 1912 136.000 .- 145.000. --
nieuw .- fonds ...... 349.026.65 350.733.87 Res. en vern.fds. 777.791.81} 777.510.39
Kassa en kassiers 241.726.29} 124.873.94₺ Gratificatie- en on-
Prolongatie 325.000 .- 390.000 .- derst.fonds 150.590.12 150.799.93
Inv. kantoor Ned. 2.695.35 2.557.85 Amortisatierekening 50.000 .- 47.000 .-
Interest 4.961.45 5.020.76 Saldo debit. credit. 282.197.79₺ 202.809.66
Goeder. in magaz. 177.528.683 162.717.79 Interest oblig. 9.493.33 10.120 .-
Goederen onderweg 2.523.71 3.957.64 Divid. en coupons
Ongepl. aandeelen 2.300.000 .- 2.300.000 .- en uitgel. oblig. 300.040 .- 298.180 .-
Dividend-saldo ...... 13.125.384 13.147.20
Tantièmes 21.211.42 22.505.28
Reserve vennoot-
schapsbelasting 47.000 .-
7.363.449.86₴ 7.281.072.46 7.363.449.86} 7.281.072.46