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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .-
op aand. van Obligatiën 254.954.800 .- 249.893.000 .-
den Staat 19.800.000 .- 19.800.000 .- Losbare oblig. 1.687.000 .- 2.191.000 .-
Effecten 18.122.338.89} 11.004.970.77} Interest oblig. 3.852.483.04 3.754.716.57
Aand. and. ond. 5.798.910.10} 6.990.673.242 Uitd. aandeelh. 50.872.50 44.692.50
Borgstell. enz. 5.602.930. 5.678.389.92 Id. oprichters 2.881.86 1.527.89
Kas en kassiers 255.873.27} 3.816.742.19 Borgstellingen 5.650.541.15 5.723.851.72
Prol. en dep. 2.211.000 .- 1.868.204.75 N. Centr. Spr. 9.566.308.28} 9.719.480.67}
Sp.w. en werk. 126.629.872.33} 119.662.836.86 Vereins. Abrechn.
Roll. materieel 122.303.054.19 117.788.191.55 Stelle 746.219.85 30.701.92
Id. N .- Rijnspoor 2.129.087.222 2.241.798.70 Crediteuren 14.417.207.083 14.805.133.25}
Expl .- inricht. 28.094.318.81} 25.898.852.78 Reservefonds 14.149.833.41} 14.149.833.41}
Magazijn 651.828.90] 926.852.97 Vernieuw .- rekg.
Materialen, weg 10.283.006.033 15.953.218.12 ingev. bijzond.
Steenk., cokes. 1.715.531.12} 2.024.060.48 overeenk. 226.724.00₺ 208.422.41}
Magaz. en mat. Gekapit. uitk 1.890.967.13 1.693.015.12
in de werkpl. 6.559.659.44 7.902.447.99 Rek. v. aføchr.
H. IJ. S. M. 1.499.396.49 roll. mater. 30.523.781.18 28.854.953.18}
Buitenl. sp.weg. 84.428.43 308.722.13 Rhijnspoor 2.129.087.22} 2.241.798.70
Debiteuren 25.089.476.63 23.158.054.13} Onderst.fonds id. 4.516.32 4.133.41
Disagio leening 4.544.611.934 4.611.162.45} Deposito pensioen-
Werken mater. fonds pers. 31.331.311.08} 23.395.911.44
en exploit .- inr. H. IJ. S. M. 1.773.327.33
in contoructie 8.758.442.94 11.491.727 .- Winstsaldo 904.736.84 904.736.84
N. B. D. S. Mij. 86.794.00₺
Staat der Ne-
derlanden 25.228.228.02 14.903.812.51
413.862.598.30 397.616.909.05} 413.862.598.30 397.616.909.052