Tilburgsche Waterleiding-Maatschappij

vanoss_1924_domestic Seq: 877 Span: 16466-16481 Page: 825 (arabic) Scob: 809 GID: 107 Block-id: 23183 Balance sheet

Data availability for this firm:

	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41
balance	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
profit	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
dist	·	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓

OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Onuitgeg. oblig. 27.000. 27.000 .- Kapitaal 1.100.000. 1.100.000 .-

                            Gebouwen enz. 1.056.444.20% 1.056.444.20% Oblig.leeningen ...... 167.000 .- 171.000 .-

                            Waarborgsom Gem. 10.000 .- 10.000 .- Crediteuren 14.006.03 12.458.42

                            Meub., migaz. enz. 32.932.10 28.5/0.81 Couponrekening 3.150 .- 3.330 .-

                            Uitbreiding 311.846.862 266.257.10} Vernieuwingsreken. 22.791.282 29.022.784

                            Leidingen, meters 260.125.58} 228.218.44₺ Afschrijvingsreken. 222.000 .- 187.000 .-

                            Eigendommen ...... 30.249.86 30.249.86 Reservefonds 60.290.50 52.388.82

                            Assurantie 789.22} 1.040.22} Reserve waardever-

                            Kas en Geld. Cred.v. 21.733.74₺ 48.849.00} mindering effecten 5.100 .- 5.100 .-

                            Abonné's 22.667.32 25.750.71} Onderst.fds. person. 26.907.99₺ 22.713.10

                            Debiteuren 5.435.77 5.472.03 Onbet. dividenden 1.895.25 1.944.35

                            Bel. onderst.fonds 14.245.91 14.245.91 Winstsaldo 170.329.522 157.140.83%

                            1.793.470.582 1.742.098.31 1.793.470.58} 1.742.098.31