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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Deeln. in and. ondern ... 45.2005) 50.639 Gewone aandeelen 500.000 500.000
Liquide middelen 66.227 44.286 5 pct. leening 19312). 973.000 973.000
Grondbezit en gebouwen 253.6064) 510.134 5 pct. leening 19323). 990.208 990.208
Weg en werken 90.6318) 750.600 Uitgestelde annuïteiten ... 154.938 154.938
Rollend materieel 382.1097) 843.963 Vernieuwingsfonds Bus-
Machinerieën, invent. enz. 3.0817) 46.650 sum-Huizen 160.637
Magazijn 15.1726) 37.851 Crediteuren 433.526 77.570
Debiteuren 203.894 62.786 Rentel. voorschotten 108.216 108.216
Effecten, niet genot. 4.350
Verlies vor. jaren 517.660 471.157
Verlies 1939 (1938) 52.9831) 46.5031)
Kosten voorber. autobus-
expl. 5.6121)
Reorganisatieverlies 1.519.3631)
3.159.888 2.964.569 3.159.888 2.964.569