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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Oblig. in portef. 1.503.000 .- 3.745.000 .- Kapitaal 18.000.000 .- 18.000.000 .-
Effecten 10.679.419.49 9.557.363.03 Obligatiën 185.317.000 .- 176.928.000 .-
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Beleening 6.500.000 .- 4.000.000 .-
Aand. and. ond. 5.620.909.99 5.513.553.19} Losbare oblig. 1.396.000 .- 1.309.000 .-
Tram Ede-Wage- Interest oblig. 2.686.465.83 2.644.187.08
ningen 92.011.94 92.011.94 Uitd. aandeelh. 19.055 .- 43.555 .-
Ned. Z .- Oost Sp. 6.840.000 .- 6.840.000 .- Id. oprichters 348.40 521.64
Ned. Zuid. Sp. 1.727.607.80} 1.727.607.80% Borgstellingen ... 1.060.824.572 912.414.32₺
Borgstell. enz. ... 1.002.233.87} 854.650.87} N. B. D. S. 751.080.412
Kas en Kassiers 1.632.135.27 841.686.29} N. Centr. Spr. 6.066.088.00₺ 111.800.83}
Prol. en dep. 3.294.260.41 4.897.000 .- Ver. Abrechn.
Roll. materieel 79.508.213.802 72.482.029.62 stelle 534.732.16
Expl .- inricht. 22.484.088.23 20.486.171.17 Contracten1) 27.892.254.35 11.616.260.75
Roll. materieel Crediteuren 17.678.491.252 9.759.046.672
Rhijnspoor 2.463.496.60 2.472.891.60 Reservefonds 16.833.680.122 16.784.316.19
Contracten1) ... 27.892.254.35 11.616.260.75 Vernieuwings-fds.
Magazijn 1.861.301.432 2.699.003.17 bovenb. Gouda-
Materialen 19.227.061.31 11.483.916.252 Schoonhoven 775.781.25 38.986.18
Steenk., cokes 5.148.940.66 2.279.020.12 Gekapit. uitk. 471.973.44 444.093 .-
Werkplaatsen 9.501.893.07 6.841.325.332 Rhijnspoor 2.233.565.152 2.095.034.54}
H. IJ. S. M. 9.314.442.85₺ 3.786.298.162 Onderst. fds. id. 3.133.19 6.699.86
N. Br. D. Sp. 579.237.75 Pensioenfds. pers. 9.710.178.962 5.564.853.56
Ver. Abrechn. Staat der Ned. 4.267.128.592
Stelle 73.297.34 Winstsaldo 540.000 .- 540.000.
Buit. sp. wegen 265.167.11 201.058.32
Debiteuren 8.257.237.90% 5.426.668.43
Werken S.S.2) 77.769.362.35₴ 70.032.126.63
Vord. en uitg.3) 2.500.130.83} 2.352.033.45}
Disagio leen. 2.294.456.90} 2.146.532.75
Staat der Ned. 1.129.930.14
302.203.048.55 251.333.501.80 302.203.048.55 251.333.501.80