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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden. Gulden Gulden Gulden
Onuitgeg. oblig. 27.000. 27.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Gebouwen enz. 1.056.444.202 1.056.444.20} Oblig.leeningen ...... 174.000 .- 178.000 .-
Waarborgsom Gem. 10.000. 10.000 .- Crediteuren 16.749.20 46.972.58
Meub., magaz. enz. 40.475.75 43.337.35 Couponrekening 3.307.50 3.375 .-
Uitbreiding 227.580.282 203.111.52} Vernieuwingsreken. 27.897.68 27.897.68
Leidingen, meters 192.650.32 171.280.40 Afschrijvingsreken. 170.000 .- 155.000 .-
Eigendommen 30.249.86 30.249.86 Reservefonds 45.497.26 40.971.89
Assurantie 34.772 218.473 Reserve waardever-
Kas en Geld. Cred.v. 42.431.41} 23.068.77₴ mindering effect. 5.100 .- 10.700 .-
Abonné's 21.979.72 19.784.93} Onderst.fds. person. 19.218.45 21.383.53
Debiteuren 17.804.32 3.532.14 Onbet. dividenden. 3.964.70 3.183.25
Bel. onderst.fonds 14.245.91 18.745.91 Winstsaldo 115.161.77 101.510.64}
Effecten 82.221 .-
1.680.896.56 1.688.994.57₺ 1.680.896.56 1.688.994.57}