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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .--
op aand. van Obligatiën 212.712.200 .- 222.046.400 .-
den Staat 19.800.000 .- 19.800.000 .- Losbare oblig. 2.128.200 .- 3.356.000 .-
Effecten 9.010.517.74 10.764.008.58 Interest oblig. 2.860.304.21 2.968.083.62
Aand. and. ond. 4.532.544.50 5.622.772.92} Uitd. aandeelh. 31.375 .- 35.487.50
Borgstell. enz. 705.800 .- 720.825 .- Id. oprichters 530.47 ·833.90
Kas en kassiers 285.740.70 168.811.73 Borgstellingen 743.413.01 764.623.01}
Prol. en dep. ... 7.076.000 .- 7.046.000 .- N. Centr. Spr. 8.442.414.93 8.357.662.87
Staat der Ned. 20.177.15 Vereins. Abrechn.
Spw. en werk. 163.654.451.93 159.748.091.043 Stelle 1.841.666.99 1.810.596.70
Roll. materieel 135.861.036.24 133.339.288.66 Crediteuren 14.811.966.09 13.480.515.72
Nd.N.Rhijnspoor 1.297.350.73 1.448.594.52 Staat der Nederl. 339.123.29%
Expl .- inricht. 29.546.710.09 33.880.610.08 Reservefonds ... 13.628.364.48Z 13.459.549.433
Magazijn 463.970.62 282.672.13 Vernieuw.rekg. 13.290.609.51 9.807.421.76
Materialen, weg 5.643.081.78 5.623.009.28 Gekapit. uitk. 2.708.016.60 2.580.450.20
Brandstoffen 737.265.23 710.698.05 Rek. v. afschrijv.
Magaz. en mat. roll, mater. 43.145.458.58 40.596.337.21
in de werkpl. 4.616.125.02 4.232.987.55 Id. Rhijnspoor ... 1.297.350.73 1.448.594.52
Debiteuren 27.895.750.29 24.613.010.662 Pensioenfondsen
Disagio leening 4.010.210.27 4.263.794.23₺ personeel 51.172.195.26 47.830.441.87
Werken, mater. Reserve dekking
en exploit .- inr. gedeelte tekort
in constructie 1.834.874.47 2.606.746.75 idem 1.778.000 .-
Ondersteun.fonds
, personeel ...... 895.263.43₺ 953.254.173
H. IJ. S. M. 3.502.353.61 2.932.682.66
Bur. Centr. de
Comp. te Brussel. 171.008.80 232.249.67
Rek. v. afschr.
Expl .- inricht. 926.178.20 966.876.24
Winstsaldo ...... 904.736.84 904.736.84
416.991.606.76 414.871.921.20 416.991.606.76 414.871.921.20