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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Waarb.fonds concessie . . . 2.585 Gewone aandeelen 500.000 500.000
Deeln. in and. ondern ... 50.6393) 50.639 5 pct. leening 1931 973.000 973.000
Liquide middelen 44.286 12.108 5 pct. leening 19322) 1.145.146 1.145.146
Grondbezit en gebouwen. 510.1344) 532.238 Vernieuwingsfonds Bus-
Weg en werken .. 750.6004) 716.000 sum-Huizen 160.637 152.642
Verbet. werken trambaan Crediteuren 77.570 92.748
Naarden-Crailoo 51.925 Prolongatie o/g. 10.000
Werkenv. wijz. en uitbreid. Rentel. voorschotten 108.216 104.070
Bussum-Huizen 153.820
Rollend materieel 843.9634) 889.118
Machinerieën, invent. enz. 46.650 49.510
Magazijn 37.8515) 40.479
Debiteuren. 162.786 8.027
Verlies vor. jaren 471.157 412.178
Verlies 1938 (1937) 46.5031) 58.9791)
2.964.569 2.977.606 2.964.569 2.977.606