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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Gronden en terr. 20.192 20.192 Gew. aandeelen 721.000 721.000
Gebouwen 9.334 9.334 Pref. aandeelen 910.000 910.000
Locomotieven 32.982 32.982 Cum. le pref. aand. 500.500 500.500
Goederenwagens 27.120 27.120 | Prioriteitsaandeelen 35.000 35.000
Autobussen en Benzine- Rentelooze voorschotten:
motorwagen1) 115.858 160.444 Staat der Nederl. 758.667 758.667
Inventaris 42.305 39.262 Prov. Z .- Holland 707.667 707.667
Dienstkleeding 3.092 3.423 Subs. v. d. gem. 86.523 86.523
Magazijngoederen 82.3781) 76.428 Obligatieleening 459.000 482.000
Brandstoffen 6.7341) 5.081 Vernieuw.fonds Weg art.
Waarborgsommen 5.5202) 5.138 29 paragraaf 5 over-
Diverse debiteuren 31.041 56.445 eekomst 12.883 6.748
Gem. subs., restant ge- Vernieuw.fonds roll. ma
kapit. 8.157 8.516 terieel (idem) 116.507 107.742
Fondsen en depos. 314.9392) 307.101 Nader te bestemmen re-
Postrekening 2.046 3.713 serve 307.362 296.873
Bank-Associatie 52.945 68.303 Afschr.rekening (obl.lee-
Kassa 3.996 4.907 ning) 541.000 518.000
Bouwrekening A 3.216.680 3.216.680 | Pensioenfonds 130.000 130.000
Bouwrekening B 1.159.091 1.159.091 Diverse crediteuren 44.761 34.050
Alg. Bouwrekening 110.469 119.730 Rente 9.180 9.640
Uitbreiding 1934 90.256 Winst- en verliesrekg. 19.480
Saldo verlies 4.915
5.340.050 5.323.890 5.340.050 5.323.890