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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onuitgeg. oblig 27.000 .- 27.000 .- Kapitaal 1.100.000 .- 1.100.000 .-
Gebouwen enz. -... 1.056.444.20} 1.056.444.202 Obligatieleeningen 178.000 .- 179.000 .-
Waarborgsom Gem. 10.000 .- 10.000 .- Crediteuren 46.972.58 22.446.35
Meub., magaz. enz. 43.337.35 43.870.95 Couponrekening 3.375 .- 3.420 .-
Uitbreiding 203.111.52 187.432.672 Onderhouds- en ver-
Leidingen, meters 171.280.40 151.589.91 nieuwingsreken. 27.897.68 33.650 .-
Eigendommen 30.249.86 30.249.86 Afschrijvingsreken. 155.000 .- 140.000 .-
Assurantie 218.472 402.17} Reservefonds 40.971.89 '36.813.65
Kas en Geld. Cred.v. 23.068.77} 43.285.90 Reserve waardever-
Abonné's 19.784.93₺ 16.873.31} mindering effect. 10.700 - 3.700 .-
Debiteuren 3.532.14 5.380.55 Onderst.f. person. 21.383.53 19.213.62
Bel. onderst.fonds 18.745.91 18.745.91 Onbet. dividenden 3.183.25 3.170 .-
Effecten 82.221 .- 49.254 .-. Winstsaldo 101.510.64} 99.115.83
1.688.994.57 1.640.529.45 1.688.994.57₺ 1.640.529.45