Tilburgsche Waterleiding-Maatschappij

vanoss_1937_domestic Seq: 898 Span: 22018-22037 Page: 860 (arabic) Scob: 809 GID: 107 Block-id: 47057 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Gebouwen enz. 1.056.444 1.056.444 Kapitaal 1.100.000 1.100.000

                            Waarborgsom Gem. 10.000 10 €00 Oblig.leeningen 105.000 111.000

                            Meub., magaz. enz. 40.662 37.971 Geldleen gemeente Til-

                            Uitbreidingen 1.301.551 1.245.990 burg 420.679 430.535

                            Leidingen, meters 631.850 614.769 Crediteuren 6.225 6.505

                            Eigendommen 69.662 63.593 Gem. Tilburg, leenings-

                            Assurantie 1.724 598 kosten1) 32.048 31.660

                            Kas en bank 124.111 126.618 Couponrekening 2.362 2.542

                            Abonné's 31.798 29.654 Vernieuwingsrek. 91.000 71.097

                            Debiteuren 3.147 3.817 Afschrijvingsrekg. 1.030.000 955.000

                            Kosten geldleening Gem. Reservefonds 90.000 90.000

                            Tilburg 32.048 31.660 Reserve waardevermin-

                            dering effecten 1.500 1.500

                            Onderst.fds.personeel 35.644 40.575

                            Onbet. dividend 2.130 3.790

                            Winstsaldo 386.409 376.910

                            3.302.997 3.221.114 3.302.997 3.221.114