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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Kas en kassiers 41.396 30.856 Aand.kap. geplaatst 3.000.000 3.000.000
Debiteuren 353.3734) 292.846 5 pct. oblig.leening 510.000 555.000
Taxi Auto Mpij. 39.416 41.933 Uitgelote oblig. 45.000 45.000
Storting bij derden 5.144 9.944 Dividenden, coupons 14.452 15.602
Saldi in vr. valuta. 235 357 Ned. Ind. Handelsbank .. 184.370 53.486
145 (142) paarden 35.3257) 36.557 Crediteuren 118.159 105.225
Wag.park en inventaris .. 662.1258) 649.2808 Stortingen d. derden 9.595 11.774
Magaz. en fourage 52.349 52.371 Afschr. roll. mater. 519.399 527.949
Geb., terr., landerijen 1.567.9555) 1.690.059 Res. vord. Handel Mij.
Auto's 142.5436) 108.679 L'Auto 135.000 135.000
Deelnamen in andere on- Ass., rep. en schaderek ... 109.922 142.257
dernemingen1) 35.001 35.001
Orders in bewerking 3.284 2.414
Vooruitbet. kosten 38.969 36.683
Effecten 93.0713) 93.516
HandelMij. L'Auto rek.crt. 435.3872) 396.518
Saldo verlies 1.140.324 1.114.279
4.645.897 4.591.293 4.645.897 4.591.293