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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Tramweg 2.460.988.07 2.455.895.08} Kapitaal 1.800.000 .- 1.800.000 .-
Oblig. in portef. 117.000 .- 127.000 .- Leening 1898 281.000 .- 303.000 .-
Waarborgkapitaal 23.337.50 23.380 .- Leening 1900 281.000 .- 303.000 .-
Belegde reserve en Res. en vern.fonds 1.086.767.912 1.071.400.88
vernieuw.fonds 754.764.81 524.385.44 Grat. en onderst.fde. 135.438.302 119.783.67
Kassa en kassiers 146.086.85 132.072.64 Amortisatierekening 44.000 .- 44.000 .-
Prolongatie 355.000 .- 380.000 .- Div, coup. en uit-
Ned. Schatkistbiljett. 125.000 .- gelote oblig. 237.490 .- 240.110 .-
Interest 12.871.62 10.698.92 Saldo debiteuren en
Invent. kant. Ned. 2.767.68₺ 2.762.33} crediteuren 168.546.09} 60.192.42}
Goed. in magazijn 184.609.34} 181.829.81} Interest leeningen 1.483.33 1.596.67
Idem onderweg 845.05 4.132.50 Div. saldo 2.965.312 4.505.24
Tantièmes 19.579.89 19.567.85
4.058.270.93 3.967.156.73} 4.058.270.93 3.967.156.732