X: 0
Y: 0
| 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 | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Concess. en tram 1.098.077 1.098.077 Kapitaal 900.000 900.000
Rollend materieel 462.118 462.118 42 pct. obligatiën 291.000 300.000
Vernieuwingen 772.873 756.654 5 pct. idem 386.000 402.000
5 pct. obl. in port. 100.000 100.000 Res. afloss. oblig. 423.000 398.000
Effecten 92.8543) 93.420 | Reservefonds 57.459 57.459
Waarborgfonds1) 8.6563) 8.769 Coupons, oblig. en div. 1.510 3.678
Gedeponeerd2) 1.510 3.678 | Rente oblgatiën 7.940 8.275
Magazijngoederen 63.510 80.183 Crediteuren 13.136 32.933
Kantoormeubilair 1.699 1.699 Vernieuwings- en af-
Autobussen 42.271 40.726 schrijvingsfonds 615.847 615.846
Garages 334 510 Ondersteuningsfonds 25.780 28.540
Kas, kassier en giro 53.952 79.422
Debiteuren 14.398 21.475
Saldo verlies 9.420
2.721.672 2.746.731 2.721.672 2.746.731