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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1 1929 1928
Gulden Gulden® 1 Gulden Gulden
Bel pensioenfonds 44.800.37} 33.360.62} | Kapitaal 500.000 .- 500.000.
Waarborgfds. conc. 6.771.06 6.771.06 4 pct. oblig.leening 307.000 .- 311.000 .-
Effecten 53.476.17₺ 53.046.672 5 pct. leening 1912. 783.774.47 779.578.47}
Kaosa en kassier 54.179.16 21.953.03} Pensioenfonds 47.883.54} 35.096.29₺
Grondbezit en ge- Voorschot Ned. Sp. 475.000 .-
bouwen 495.242.80 373.051.90 Vernieuwingsfonds
Weg en werken 512.651.98 500.494.20 Bussum-Huizen 133.753.25₺ 136.786.55₺
Telefoongeleiding .. 100 .- 100 .- Creditsaldi R. Crt. 64.886.88 14.360.67
Werken v. wijz. en Te betalen coupons 6.880 .- 6.880 .-
uitbreid. Bussum Uitgelote obligatiën 1.000 .- 1.000 .-
- Huizen 137.168.27₺ 137.168.272 Rentel. voorsch. Min.
Rollend materieel 845.625.57 523.157.58 v. Waterst. subs.
Mach. en ger.sch. 62.366.47 59.919.11 1925 24.800 .- 24.800 .--
Meubilair 2.000 .- 2.500 .- Winstsaldo 30.713.021) 8.978.42}2
Magazijn 88.330.01 58.538.27
Debiteuren 15.940.39₺ 12.479.052
Verlies 1928 (1927) 57.038.90 35.940.63₺
2.375.691.17 1.818.480.42 2.375.691.17 1.818.480.42