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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1925 1927 1926
Gulden Gulden 1 Gulden Gulden
Onuitgeg. oblig. 27.000 .- 27.000 .- Kapitaal 1.100 000. 1.100 000,-
Gebouwen enz. 1.056.444.202 1.056.444.20} Obl:g.leeningen 147.000. 151.000 .-
Waarborgsom Gem. 10.000 .- 10.000. Uitgelote oblig 1.000 .-
Meub., magaz. enz. 31.933.69 29. 85.49 Geldleening gemeente
Uitbreidingen 874.333.91} 864.812.414 Tilbing 484.126.11 490.050.55
Leidingen, meters 413.146.212 373.785.15} Crediteuren 13.642.37 2.982.24
Eigendommen 30.249 86 30 249.85 Gem. Tilburg, lee-
Assurantie 977.35 1.287. 5 ningskosten1) 34.141.75 35 369.61
Kas en banken 163.754.642 104.651.732 Couponrekening 2.700 .- 2.790 .-
Abonné's 23.486.56 23.932.21 Vernieuwingsreken. 53.862.48} 39.663.48}
Debiteuren 1.753 72 4 286.70 Afschrijvingsreken. 462.000 .- 412.000 .-
Bel .onderst.fonds 31.509.70 31.509.70 Reservefonds 90.000 .- 90.000,-
Kosten geldleen. Reserve waardever-
Gem. Tilburg ...... 34.141.75 35.369.61 mindering effecten 4 100 .- 4.100 .-
Onderst.fds. person. 56 987.042 50.266 53}
Onbet. dividenden 2.955 .- 3.405 .-
Winstsaldo 247.216.85 209.988.01
2.698 731.61 2.592.615.43 2.698.731.61 2.592.615.43