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 OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Pref. aand. in portef. 750.000 750.000 Gew. aandeelen 500.000 500.000
Bel. pensioenfonds 46.000 46.000 14 pet. Cum. pref. aand. 750.000 750.000
Waarb.fonds conc. 3.101 3.101 [5 pct. leening 1931 982.000 991.000
Deeln. i. a. ondern. 49.5582) 49.558 5 pct. leening 1932 1.050.000 1.000.000
Kassa en kassier 28.791 35.291 Pensioenfonds 58.924 56.223
Grondbezit en geb. 572.8483 ) 581.483 Vernieuwingsfonds Bus-
Weg en werken 755.6133) 725.543 sum-Huizen 123.618 124.091
Werken v. wijz. en uit- Crediteuren 96.882 34.596
breid. Bussum-Huizen 153.8215) 153.172 |Te betalen rente 41.108 73.600
Rollend materieel 1.041.2343 ) 1.028.650 Rentel. voorschot Min.
Mach. en ger.schappen 63.7923) 65.033 v. Waterstaat subsidie
Meubilair 2.2303) 2.624 1933 (1932) 18.588 24.784
Magazijn 66.5104) 64.645 Uitvoering v. tramweg-
Debiteuren 18.251 15.674 werken 32.800
Verlies vor. jaren 98.639 57.039 Winstsaldo 23.5196
Verlies 1933 3.5321)
3.653.920 3.577.813 3.653.920 3.577.813