| 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 1 JANUARI. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Tramweg 3.740.020 3.836.361 Geplaatst kapitaal 2.700.000 2.700.000
Waarborgkapitaal 32.3612) 30.134 Leening 1899 311.000 359.000
Bel. res. en vernieuw .- Leening 1912 73.000 84.000
fonds 90.6202) 131.609 | Res. en vern .- fonds 790.899 789.354
Kassa en kassiers 45.850 105.379 ¡ Gratificatie- en onderst .-
Inv. kantoor Ned. 1.947 1.947 fonds 161.193 161.025
Interest 1.887 2.469 Amortisatierekg. 59.000
Goeder. in magaz. 160.4791 ) 177.367 | Saldo debit. credit. 25.729 123.477
Interest oblig. 5.120 5.907
Divid. en coupons 5.830 3.110
Dividend-saldo 393 393
4.073.164 4.285.266 4.073.164 4.285.266