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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Gronden en terr. 19 903 20.192 Gew. aandeelen 721.000 721 000
Gebouwen 9 334 9 334 Pref. aandeelen 910.000 910.000
Locomotieven 32 982 32.932 Cum. 1e pref. aand. 500.500 500.500
Goederenwagens 27.120 27 .: 20 Prioriteitsaandeelen 35.000 35.000
Autobussen en Benzine Rentelooze vcoi schotten:
motorwagen 45.197' : 115.858 Staat der Nederl. 758.667 758.667
Inventaris 44.665 42 305 Prov. Z .- Holland 707.667 707.667
Dienstkleeding 2.532 3 092 Subs. v. d. gem. 86.523 86.523
Magazijngoederen. 70.7491) 82 378 Obligatieleening 436.000 459.000
Brandstoffen 9.2141) 6.734 Vernieuw.fds. Weg art.
Waarborgsommen 5.2902) 5.520 29 paragraaf 5 over-
Diverse debiteuren 58.458 31.041 eenkomst 18.011 12.883
Gem subs .. restant £e Vernieuw.fds. roll. ma-
kapit. 7.783 8.157 terieel (idem) 125.579 116.507
Fondsen en depos 316.5152) 314 939 Nader te bestemmen re-
Postrekening 2.61b 2 046 serve 253.485 307.262
Bank-Associatie 6.258 52 945 Afschr.rekening (obl.lee-
Kassa 4.5.0 3 996 ning) 564.000 541 000
Bouwrekening A 3.216 680 1.216.680 Pensioenfonds 130.000 130.000
Bouwrekening B 1.159.091 1.159.091 Diverse crediteuren 21.372 44.761
Alg. Bouwrekening 76.449 110 469 Rente 8.720 9.160
Uitbreiding 1934 102 293 90.256
Saldo verlies 78.875 4.915
5.276.524 5.340.050 5.576.524 5.540.050