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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Bel. pensioenfonds 46.004 Gewone aandeelen 500.000 500.000
Waarb.fonds conc. 2.595 2.585 5 pct. leening 1931 973.000 973.000
Deeln. in and. ondern. 50.0692) 49.558 5 pct. leening 1932 1.145.1467) 1.099.761
Kassa en kassier 12.156 20.299 Pensioenfonds 60.370
Grondbezit en geb. 560.1383) 568.633 Vernieuwingsfonds Bus-
Weg en werken 767.7043) 770.812 sum-Huizen 137.560 130.453
Werken v. wijz. en uit- Crediteuren 71.416 91.228
breid. Bussum-Huizen 153.8215) 153.821 Te betalen rente 21.157 41.431
Rollend materieel 956.8213) 1.012.637 Uitvoering v. tramweg-
Mach. en ger.schappen 56.1003) 59.700 werken 62.000 47.000
Meubilair 2.0005) 2.000 Prolongatie o/g. 10.000
Magazijn 44.0354) 45.702
Debiteuren 22.158 14.960
Verlies vor. jaren 291.076 175.430
Verlies 1935 (1934) 1.6161 ) 21.0976
2 920.279 2.943.243 2.920.279 2.943.243