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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Gebouwen enz. 1.056.444.20% 1.056.444.20} Kapitaal 1.100.000 .- 1.100.000 .-
Waarborgsom Gem. 10.000 .- 10.000 .- Oblig.leeningen 123.000 .- 129.000
Meub., magaz. enz. 33.029.39 33.857.18 Geldleen. gemeente
Uitbreidingen 1.189.235.394 1.165.116.364 Tilburg 448.591.10 456.984.01
Leidingen, meters . 566.132.384 543.782.83₺ Crediteuren 3.581.49 3.393.84
Eigendommen 47.724.68 42.564.66 Gem. Tilburg, lee-
Assurantie 1.799.20 2.399.70 ningskosten1) 35.251.52 29.024.24
Kas en banken 106.989.12 84.424.934 Couponrekening 2.767.50 2.902.50
Abonné's 29.232.70 28.464.79 Vernieuwingsrekg. 63.687.52₺ 48.687.52}
Debiteuren 2.364.44 3.904.39 Afschrijvingsrekg. 807.000 .- 737.000 .-
Bel. onderst.fonds . 34.824 .- Reservefonds 90.000 .- 90.000 .-
Kosten geldleening Reserve waardever-
Gem. Tilburg 35.251.52 29.024.24 mindering effecten 3.000 .- 3.000 .-
Onderst.fds. person. 63.673.473 105.225.36}
Onbet. divid. 2.360 .- 2.225 .-
Winstsaldo 335.290.422 327.364.82
3.078.203.034 3.034.807.30 3.078.203.03} 3.034.807.30