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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onuitgeg. oblig. 27.000 .- 27.000 .- Kanitaal 1.100 000 .- 1.100 000 .-
Gebouwen enz. ... 1.056.444.20} 1.056.444.20} Oblig.leeningen 143.000 .- 147.000 .-
Waarborgsom Gem. 10.000 .- 10.000 Geldleening gemeente
Meub., magaz. enz. 29.694.68 31.933.69 Tilburg 477.875.67 484.126.11
Uitbreidingen 919.443.68% 874.333.91} Crediteuren 17.292.20} 13.642.37
Leidingen, meters 455.614.472 413.146.21} Gem. Tilburg, lee-
Eigendommen 30.249.86 30.249.86 ningskosten1) 32.892.22 34.141.75
Assurantie 667.35 977.35 Couponrekening 2.610 .- 2.700 .-
Kas en banken ... 166.022.35 163.754.64} Vernieuwingsreken. 37.487.65₺ 53.862.48}
Abonné's 24.212.25 23.486.56 Afschrijvingsreken. 532.000 .- 462.000 .-
Debiteuren 1.997.95 1.753.72 Reservefonds 90.000 .- 90.000 .-
Bel. onderst.fonds 34.824 .- 31.509.70 Reserve waardever-
Kosten geldleen. mindering effecten 3.000 .- 4.100 .-
Gem. Tilburg ...... 32.892.22 34.141.75 Onderst.fds. person. 68.852.99% 56.987.04}
Onbet. dividenden ... 2.885 .- 2.955 .-
Winstsaldo 281.167.28 247.216.85
2.789.063.02} 2.698.731.61 2.789.063.02} 8.698.731.61