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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP JANUARI. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Tramweg 2.233.634.21} 2.294.304.843 Kapitaal 1.800.000 .- 1.800.000 .-
Kant.geb. Nederl. 32.000 .- 32.847.80 Leening 1898 210.000 .- 235.000 .-
Ohlig. in portef. 91.000 .- 101.000 .- Leening 1900 210.000 .- 235.000 .-
Waarborgkapitaal 30.126.25 29.066.87 Res. en vern.fonds 1.227.980.922 1.223.521.88
Belegde reserve en Grat. en onderst.fds. 189.395.93} 188.430.19
vernieuw.fonds 826.100.89 844.515.04 A mortisatierekening 50.000 .- 50.000 .-
Kassa en kassiers 66.137.02 99.807.25₺ Div. coup. en uit-
Prolongatie 500.000 .- 550.000 .- gelote oblig. 241.310 .- 238.600 .-
Interest 12.170.30 12.588.42 Saldo debiteuren en
Invent. kant. Ned. 2.510.35 2.500 .- crediteuren 43.109.59} 187.989.20}
Goed. in magazijn 201.182.74 185.488.50 Tntrest leeningen 1.096.67 1.230 .-
Idem onderweg ... 89.20 29.967.46 Div. saldo 2.245.20 2.436.384
Tantièmes 19.812.64 19.878.53
3.994.95096} 4.182.086.19 3.994.950.96₺ 4.182.086.19