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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Concess. en tram 1.098.077 1.098.077 Kapitaal 900.000 900.000
Rollend materieel 462.118 462.118 42 pct. obligatiën 291.000 291.000
Vernieuwingen 789.784 779.143 5 pct. idem 386.000 386 000
5 pct. obl in portef. 100.000 100.000 Res. afloss. oblig. 423.000 423.000
Effecten 75.9693) 76 245 Reservefonds 26.885 48.033
Waarborgfonds1) 8.9323) 9 305 Coupons en divid. 1.814 2.232
Gedeponeerd2) 1.812 2.232 Rente obligatiën 7.940 7.940
Magazijngoederer. 57.616 58.004 Crediteuren 3.007 1.159
Kantoormeubilair 1.699 1.699 Vernieuwings en af-
Antobussen 43.708 42 468 schrijvingsfonds 515.847 615.847
Garages 334 334 Ondersteuningsfonds 25.164 24.685
Kas, kassier en giro 33.695 30.723 Saldo wirst 276
Debiteuren 7.188 17.995
Saldo verlies 21.553
2.680.933 2.699.902 2.680.933 2.699.902