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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
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 155.000. 159.000.
Waarborgsom Gem. 10.000 .- 10.000 .- Uitgelote oblig. 1.000 .-
Meub., magaz. enz. 28.887.65 25.530.08 Geldleening gemeente
Uitbreiding 832.918.36₺ 771.183.57} Tilburg 495.533.60 400.000
Leidingen, meterg 336.867.27₴ 322.056.313 Crediteuren 10.914.31 8.605.95
Eigendommen 30.249.86 30.249.86 Gem. Tilburg, lee-
Assurantie 209.224 ningskosten1) 30.670.16
Kas en banken 122.1-7.40} 38.442.94₴ Counponrekening . 2.925 .- 3.307.50
Abonné's 23.985.61 24.442.10 Vernieuwingsreken. 30.324.833 28.190.69₺
Debiteuren 660.44 2.372.15 Afschrijvingøreken. 362.000 .- 312.000 .-
Bel. onderst.fonds 31.509.70 31.509.70 Reservefonds 90.000 .- .82.134.95
Kosten geldleen. Reserve waardever-
Gem. Tilburg 30.670.16 mindering effecten, 4.100 .- 4.100 .-
1 Onderst.fds. person. 44.426.63 38.118.99
I Onbet. dividenden 2.819.60 2.898.75
Winstsaldo 201.619.53₺ 201.083.32
2.531.333.67 2.339.440.15₺ 2.531.333.67 2.339.440.15%