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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Tramweg 5.825.424.85 5.823.596.07 Gewone aand. 2.700.000. 2.700.000.
Onderh. uitbreid. 14.785.66 9.729.18 Pref. aandeelen 3.344.000 .- 3.344.000.
Rollend materieel 1.212.710.08 1.213.616.46 5 pct. obligatiën 487.000 .- 500.000 .-
Drijvend idem 257.908.95 192.581.34 43 pct. idem 425.000 .- 431.000 .-
Magazijnen 341.801.39 315.970.31 7 pct. idem 320.000 .- 340.000 .-
Waarb.kapitaal 18.050 .- 18.050 .- Onopgevr. divid. 3.587.50 2.542.50
Kassa en kassier 158.685.25 132.018.62 Onopgevr. coups. 32.631.25 33.828.75
Remiserekening 60.000 .- Losbare oblig. 40.000. 39.000 .-
Prolongatie 168.000. 258.000 .- Reservefonds 517.828.31 484.906.46
Debiteuren 72.193.47 67.478.80 Fonds voor buiten-
Belegd res.fonds 26.016. 26.016 .- gew. vernieuwing
Autogarages 10.000 .- 4.670. en uitbreiding ... 126.047.53 103.591.85
Autobussen 53.755 .- 34.000 .- Crediteuren . 41.815.63 55.869.95
Saldo winst 121.420.43 120.987.27
8.159.330.65 8.155.726.78 8.159.330.65 8.155.726.78