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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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Gebouwen enz. 1.056.444 1.056.444 Kapitaal 1.100.000 1.100.000
Waarborgsom Gemeente .. . 10.000 10.000 Oblig.leeningen 93.000 99.000
Meub., magaz. enz .. 40.655 42.329 Geldleen. gemeente Tilburg 399.508 410.344
Uitbreiding buizennet. 555.796 531.881 Crediteuren 6.789 5.928
Id. werken 788.422 786.510 Gem. Tilburg, leeningskos-
Leidingen, meters 658.483 643.796 ten1) 35.815 30.082
Eigendommen 74.003 73.753 Couponrekening. 2.115 2.227
Assurantie 2.029 2.630 Vernieuwingsrek .. 114.759 105.598
Kas en bank 210.757 163.246 Afschrijvingsrekg. 1.200.000 1.115.000
Abonné's. 30.657 31.707 Reservefonds 90.000 90.000
Debiteuren 4.916 1.322 Reserve waardevermindering
Kosten geldleening Gemeen- effecten 1.500 1.500
te Tilburg 35.816 30.082 Onderst.fds. personeel 26.151 30.424
Onbet. dividend 1.015 1.680
Winstsaldo 397.326 381.917
3.467.978 3.373.700 3.467.978 3.373.700