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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Gebouwen enz. 1.056.444 1.056.444 Kapitaal 1.100.000 1.100.000
Waarborgsom Gemeente 10.000 10.000 Oblig.leeningen 81.000 87.000
Meub., magaz. enz. 53.782 39.529 Geldleen. gemeente Tilburg 375.487 387.765
Uitbreiding buizennet 599.059 590.605 Crediteuren 8.262 7.863
Id. werken 883.601 868.521 Gem. Tilburg, leeningskos-
Leidingen, meters 689.571 673.181 ten1) 30.719 33.253
Eigendommen 68.282 67.477 Couponrekening. 1.845 1.958
Assurantie 1.207 1.928 Vernieuwingsrekg. 135.626 128.904
Kas en bank 240.976 198.470 Afschrijvingsrekg. 1.375.000 1.285.000
Abonné's. 36.360 34.978 Reservefonds 90.000 90.000
Debiteuren 1.935 4.460 Reserve waardevermindering
Kosten geldleening Gemeen- effecten 3.000 1.500
te Tilburg 30.719 33.253 Onderst.fds. person. rek.crt. 17.320 21.602
Onbet. dividend 2.040 245
Winstsaldo 451.637 433.756
3.671.936 3.578.846 3.671.936 3.578.846