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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | · | · | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .-
op aand. van Obligatiën 242.899.200 .- 254.954.800 .-
den Staat 19.800.000 .-- 19.800.000 .- Losbare oblig. 1.820.000 .- 1.687.000 .-
Effecten 18.183.745.31} 18.122.338.89} Interest oblig. 3.695.130.61 3.852.483.04
Aand. and. ond. 5.509.121.47} 5.798.910.10} Uitd. aandeelh. 43.797.50 50.872.50
Borgstell. enz ... 5.179.390 .- 5.602.930 .- Id. oprichters 1.355.70 2.881.86
Kas en kassiere 339.337.63 255.873.27₺ Borgstellingen 5.228.759.232 5.650.541.15
Prol. en dep. 5.814.000 .- 2.211.000 .- N. Centr. Spr. 11.374.286.932 9.566.308.28}
Sp.w. en werk. 135.807.859.96 126.629.872.333 Vereins. Abrechn.
Roll. materieel 124.392.130 10% 122.303.054.19 Stelle 1.783.879.48 746.219.85
Id. N .- Rijnspoor 1.904.761.32 2.129.087.222 Crediteuren 11.914.574.45 14.417.207.08₺
Expl .- inricht. 31.125.716.78 28.094.318.812 Reservefonds 14.149.833.412 14.149.833.41}
Magazijn 432.079.91 651 828.90} Vernieuw .- rekg.
Materialen, weg 7.984.831.43} 10.283.006.032 ingev. bijzond.
Brandstoffen ... 1.534.239.41 1.715.531.123 overeenk. 274.461.063 226.724.00₺
Magaz. en mat. Gekapit. uitk. 2.005.674.80 1.890.967.13
in de werkpl. 5.504.231.56₺ 6.559.659.44 Rek. v. afschr.
Buitenl. sp.weg. 84.428.43 roll. mater. 32.166.953.15₺ 30.523.781.18
Debiteuren 25.772.119.69% 25.089.476.63 Id. Rhijnspoor 1.904.761.32 2.129.087.223
Disagio leening 3.785.559.60% 4.544.611.93} Pensioenfondsen
Werken, mater. personeel 37.709.181.143 31.335.827.403
en exploit .- inr. H. IJ. S. M. 1 520.067.722 1.773.327.33
in constructie 6.716.403.78 8.758.442 94 Buitenl. spoorw. 209.457.77
Staat der Ne- Winstsaldo 904.736.84 904.736.84
derlanden 9.820.583.16 25.228.228.02
409.606.111.142 413.862.598.30 409.606.111.142 413.862.598.30