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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .-
op aand. van Obligatiën 205.585.000. 212.712.000,-
den Staat 19.800.000. 19.800.000 .- Losbare oblig. 2.115.000 .- 2.128.200.
Effecten 8.538.197.47₺ 9.010.517.74 Interest oblig. 2.783.992.85 2.850.304.21
Aand. and. ond. 2.896.486 .- 4.532.544.50 Uitd. aandeelh. 24.562.50 31.375 .-
Borgstell. enz. 743.915 .- 705.800 .- Jd. oprichters 379.11 530.47
Kas en kassiers 308.141.18 285.740.70 Borgstellingen 780.689.51} 743.413.01₺
Prol. en dep. 7.121.000 .- 7.076.000 .- N. Centr. Sor. 8.407.599.56 8.442.414.93
Staat der Ned. 20.177.15 Vereins. Abrechn.
Spw. en werk. 166.761.375.27} 163.654.451.93 Stelle 2.147.194 .- 1.841.666.99
Roll. materieel 143.588.388.38 135.861.036.24 Crediteuren 21.846.256.80} 14.811.966.09
Nd.N.Rhijnspoor 1.084.441.27 1.297.350.73 Staat der Nederl. 94.891.23
Expl .- inricht. 30.419.519.86 29.546.710.09 Reservefonds 3.995.182.25 13.628.364.48₺
Magazijn 483.555.31 463.970.62 Vernieuw.rekg. 17.073.931.65} 13.290.609.51
Materialen, weg 6.145.540.64 5.643.081.78 Gekapit. uitk. 2.916.628.40 2.708.016.60
Brandstoffen 585.533.78 737.265.23 Rek. v. afschrijv.
Magaz. en mat. roll. mater. ... 45.524.098.94 43.145.458.58
in de werkpl. 4.895.908.19 4.616.125.02 Id. Rhijnspoor. 1.084.441.27 1.297.350.73
l'ehiteuren 29.347 821 77} 27.895.750.29 Pensioenfondsen
Disagio leening 3.653.493.45} 4.010.210.27 personeel1) 53.330.407.18 51.172.195.26
Werken, mater. Reserve dekking
en exploit .- inr. gedeelte tekort
in constructie 2.056.674.11 1.834.874.47 idem 3.627.120 .- 1.778.000.
Ondersteun.fonds
personeel 819.122.50} 895.263.434
H. IJ. S. M. ...... 4.277.475.40₺ 3.502.353.61
Bur. Centr. de
Comp. te Brussel. 47.005.08 171.008.80
Res. debiteuren 10.000.000 .-
Rek. v. afschr.
Expl .- inricht. 1.044.276.60} 926.178.20
Winstsaldo 904.736.84 904.736.84
428.429.991.70 416.991.606.76 428.429.991.70 416.991.606.76
1) Zie noot onder balans der H. IJ. S. M. hiervoor.