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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Concessierekening 1.410.000 .- 1.500.000 .- Gew. aandeelen 1.410.000 .- 1.500.000.
Kassa en kassier 61.888.49 139.754.88 Vroeger pref. aan-
Debiteuren 7.649 .- 12.963 .- deelenkapitaal 5.200 .- 6.400 .-
Inventaris 1 .- 1 .- Nog af te stempelen
pref. aandeelen 1.600 .- 1.600 .-
Reserve cijns N .- I. 40.440.62
Res. div. belastingen 6.273.49
Crediteuren 19.400.26 8.004.77
Saldo winst 43.338.23 90.000 .-
1.479.538.49 1.652.718.88 1.479.538.49 1.652.718.88