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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1916 1915 1916 1915
Gulden Gulden Gulden Gulden
Aand. 2e ser.1) 7.000 .- Kapitaal 18.000.000. 18.000.000 .-
Obl. in portef. 422.000. 422.000 .- Obligatiën 155.896.000. 157.256.000.
Effecten 8.857.049.09} 7.765.006.72 Losbare oblig. 1.150.000 .- 1.036.000
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Interest oblig. 1.648.170. 1.620.152.50
Tram Ede-Wage- Uitd. aandeelh. 64.085 .- 14.790 .-
ningen 92.011.94 92.011.94 Id. oprichters 1.107.67 925.13
Ned. Z.Oost. Sp. 6.840.000 .- 6.840.000 .- Borgstellingen 751.396.622 720.998.25
Ned. Zuider Sp. 1.727.607.80% 1.727.607.802 Gedep. aand. 125.000 .- 125.000 .-
Borgstell. enz. 808.665.623 771.455.62% N. Centraal Sp. 524.961.06₺ 190.871.58₺
Rente-Cassa 1.602.000 .- 1.365.000 .- Contracten2) 14.321.869.88 10.697.826.25
Kassa 259.221.44} 138.855.723 Crediteuren ...... 9.982.220.992 8.112.361.21
Rijksschatkist- Reservefonds ...... 14.492.338.78 12.807.680.70
promessen ... 2.016.666.67 7.544.786.34 Vernieuwingsfonds
Prolongatie ... 2.538.500 .- 2.600.000 .- bovenb. Gouda-
Roll. materieel 72.063.522.41} 70.291.088.63₺ Schoonhoven 8.903.12֏ 4.289.50
Expl. inricht. 18.876.201.32 17.934.859.00% Gekapit. uitk. 444.861 .- 480.900 .-
Roll. materieel Uitk. gebr. S. S. 966.679.76₺ 962.440.27₺
Rhijnspoor ... 2.858.066.99 2.928.100.58 Roll. materieel
Contracten2 ... 14.321.869.88 10.697.826.25 Rhijnspoor 2.070.214.93} 1.988.305.043
Magazijn 757.396.27 568.645.912 Onderst. fds. id 5.957.67 5.595.01
Materialen 5.474.159.463 6.036.575.60 Winstsaldo 1.168.395.923 1.167.522.64
Drukwerken ... 109.641.08 84.456.91
Plaatskaarten ... 67.078.14} 67.723.15
Steenk., cokes ... 1.211.565.85 1.305.970.35
Werkplaatsen 4.827.373.55 3.818.380.05}
H. IJ. S. M. ... 780.276.32 436.239.41%
N. Br. D. Sp. 595.403.41 538.216.88
Oldenb. St.bahn 49.823.55% 29.912.253
Abrechn. Stelle 95.525.52 1.717.618.39
Buit. sp. wegen 481.966.45 599.140.58
Debiteuren 5.730.850 .- 6.061.647.91
Werken S.S.3 ... 62.630.269.10 57.350.925.57}
Vord. en uitg.4 2.230.166.930 2.112.351.42}
Disagio leening 2.047.158.60 2.088.130.96
221.622.162.43} 215.191.658.99% 221.622.162.43} 215.191.658.99%