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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Concess. en tram 1.098.077 1.098.077 Kapitaal 900.000 900.000
Rollend materieel 462.118 462.118 4₺ pct. obligatiën 291.000 291.000
Vernieuwingen 797.780 791.949 5 pct. idem 386.000 386.000
5 pct. obl. in portef. 100.000 100.000 Res. afloss. oblig. 423.000 423.000
Effecten 64.396ª) 73.828 Reservefonds 12.533 27.095
Waarborgfonds1) 9.819ª) 9.644 Coupons en divid. 2.702 894
Gedeponeerd2) 2.702 894 Uitgestelde rente obligatiën 19.493
Goederen onderweg n. Java 162 Verschenen rente obl.leen. . 7,940
Magazijngoederen 58.005 59.470 Crediteuren 7.027 3.653
Kantoormeubilair 1.514 1.684 Vernieuwings- en afschrij-
Autobussen 43.708 43.708 vingsfonds 615.846 615.847
Garages 334 334 Ondersteuningsfonds 26.182 25.664
Kas, kassier en giro 28.082 12.534 Uitgestelde aflossingen P.M.
Debiteuren 3.215 4.188
Saldo verlies 21.973 14.563
2.691.723 2.673.153 2.691.723 2.673.153