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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
AOTIEF. BALANS OP 1 JANUARI. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Tramweg 2.354.298.85} 2.274.831.71 Kapitaal 1.800.000 .- 1.800.000.
Oblig. in portef. 146.000 .- 152.000 .- Leening 1898 344.000 .- 364.000.
Waarborgkapitaal 23.487.50 28.787.50 Leening 1900 344.000 .- 364.000 .-
Belegde reserve en Res. en vern.fonds 841.323.56 837.927.24}
vernieuw.fonds 513.221.37 547.831.18 Pensioenfonds 75.177.52 21.378.17
Kassa en kassiers 513.394.26₺ 169.356.13% Amortisatiereken. 40.000 .- 40.000 .-
Prolongatie 300.000 .- Grat. en onderst.fds. 18.646.042
Deposito 452.771.32 Div., coup. en uit-
Interest 9.496.52 8.989.75 gelote oblig. 227.680 .- 222.495 .-
Inv. kantoor Ned. 1.616.282 1.579.982 Saldo debiteuren en
Goed, in magazijn 162.433.21 133.598.832 crediteuren 403.278.51} 74.836.44
Idem onderweg 79.300.66 56.51 Interest leeningen ... 1.806.67 1.920 .-
Div. saldo Ao. Po. 722.70 625.24
Tantièmes 25.259.70 23.974.78₺
4.103.248.662 3.769.802.92} 4.103.248.66} 3.769.802.92%