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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1914 1913 1914 1913
Gulden Gulden Gulden Gulden
Aand. 2e ser.1) 11.000 .- 11.000 .- Kapitaal 18.000.000 .- 18.000.000.
Oblig. in portef. 427.000. 428.000 .- Obligatiën7) 132.518.000 .- 123.698.000 .-
Effecten 7.742.456.343 7.264.441.343 Staat d. Nederl. 3.400.000 .-
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Beleeningen 1.400.000 .-
Tram Ede-Wa- Losbare oblig. 948.000 .- 823.000 .-
geningen 92.011.94 92.011.94 Interest oblig 1.595.670 .- 1.564.052.50
Ned. Z.Oost Sp. 6.840.000 .- 6.840.000 .- Uitd. aandeelh. 15.497.50 12.037 50
Ned. Zuider Sp. 1.727.607.80} 1.727.607.80} Id. oprichters 1.042.52 716.49
Borgstell. enz. 823.105.62} 672.726.37} Borgstellingen 789.648.30 647.586.30
Rente-Cassa 2.816.000 .- 1.241.000 .- Gedep. aand. ... 125.000 .- 125.000 .-
Kassa 251.073.68₺ 48.491.04} Boxtel-Wesel Sp. 8.901.86
Prolongatie 1.908.150 .- N. Centraal Sp. 3.107.12}
Roll. materieel 68.061.442.352 64.766.306.67 Abrechn. Stelle 1.027.567.59}
Expl. inricht. 17.455.818.01} 16.574.934.56} Contracten2) 10.803.755.95₺ 15.888.075.49
Roll. materiaal Crediteuren 9.790.520.38₺ 10.783.125.60
Rhijnspoor 2.944.580.91 2.954.726.28 Reservefonds ... 10.792.770.232 10.825.237.89
Contracten2) ... 10.803.755.95₺ 15.888.075.49 Gekapit. uitk. 502.211 .- 493.792 .-
Magazijn 356.155.68 336.620.14} Uitk. gebr. S.S. 1.562.704.062 931.918.12
Materialen 5.731.021.72 4.936.552.71 Roll. materieel
Drukwerken 93.491.68 86.361.07 Rhijnspoor 1.856.520.22 1.719.524.72
Plaatskaarten 71.720.38₺ 56.414.81 Onderst.fds. id. 5.248.24 6.963.52
Steenk., cokes ... 1.075.873.943 916.029.51} Winstsaldo 539.670 .- 1.165.191.10%
Werkplaatsen 3.497.857.35 3.174.167.57
H. IJ. S. M. 237.483.34₺ 184.743.63
Ned. Centraal ... 57.526.98
N. Br. Duits. Sp. 513.751.303
Bur. de Comp.3) 1.107.422.51
Oldenb. St.bahn 24.730.50 27.723.86₺
Great Eastern 5.90 74.82
Abrechn. Stelle 120.478.65
Buit. sp.wegen 664.572.21
Debiteuren 5.046.437.83} 4.460.957.08₺
Werken S.S.4) 52.769.678.91} 47.751.321.07}
Vord. en uitg.5) 1.762.979.98 1.659.228.382
Disagio leening 1.376.514.402 1.358.584.11
194.646.258.42 187.723.797.81} 194.646.258.42 187.723.797.81}