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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | · | · | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP DECEMBER PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 40.000.000.
op aand. van Obligatiën 249.893.000. 231.807.000.
den Staat 19.800.000. 19.800.000. Beleening 2.500.000.
Effecten 11.004.970.773 11.525.320.95 Losbare oblig. 2.191.000 .- 1.483.000 .-
Aand. and. ond. 6.990.673.24} 6.820.773.24% Interest oblig. 3.754.716.57 3.799.252.91
Borgstell. enz ... 5.678.389.92 1.389.747 .- ( Uitd. aandeelh. 44.692.50 5.290 .---
Kas en kassiers 3.816.742.19 1.233.566.07} Id. oprichters 1.527.89 80.40
Prol. en dep. 1.868.204.75 2.530.129.35 Borgstellingen 5.723.851.72 1.441.629.70
Sp.w. en werk. 119.662.836.86 110.963.403.86 N. B. D. S. 257.049.87₺
Roll. materieel 117.788.191.55 116.416.173.152 N. Centr. Spr. 9.719.480.67 3.423.967.95%
Id. N .- Rijnspoor 2.241.798.70 2.349.269.49 Vereins. Abrechn.
Expl .- inricht. 25.898.852.78 25.482.583.70 Stelle 30.701.92 282.241.07
Magazijn 926.852.97 1.209.190.37} Crediteuren 14.805.133.25% 16.866.038.972
Materialen 15.953.218.12 17.549.203.88 Reservefonds 14.149.833.413 15.164.932.423
Steenk., cokes. 2.024.060.48 1.833.865.423 Vernieuw .- rekg.
Magaz. en mat. ingev. bijzond.
in de werkpl. 7.902.447.99 8.500.855.46₺ overeenk. 208.422.413 272.513.63
H. IJ. S. M. 1.499.396.49 1.353.376.24 Gekapit. uitk. 1.693.015.12 1.384.954.02
Buitenl. sp.weg. 308.722.13 Rek. v. afschr.
Debiteuren 23.158.054.132 11.995.946.47 roll. mater. 28.854.953.183 27.387.832.16%
Disagio leen. 4.611.162.45 2.973.633.21} Rhijnspoor 2.241.798.70 2.3 9.269.49
Werken mater. Onderst.fonds id. 4.133.41 3.760.24
en exploit .- inr. Pensioenfs. pers. 23.395.911.44 16.624.373.30
in constructie 11.491.727 .- 10.135.618.84 Buitenl. sp.weg. 205.534.42
N. B. D. S. Mij. 86.794.00% Winstsaldo 904.736.84 904.736.84
Staat der Ne-
derlanden 14.903.812.51 11.100.800.68
397.616.909.053 365.163.457.412 397.616.909.064 365.163.457.41%