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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000 .-
3₺ pct. oblig. 1907 32 pct. leen. 1896 74.000 .- 75.000 .-
in portef 72.000 .- 72.000 .- 4 pct. leen. 1900/01 53.000 .- 54.000 .-
Weg en werken 9.945.108.52 5.324.509.55 32 pct. leen 1907 1.716.000 .- 1.738.500 .-
Meubilair en sta Rentelooze voor-
tionsinvent. 33.858.36₺ 22.819.10} schotten 3.101.352.02 2.901.352.02
Roll. materieel ... 1.198.482.51 1.076.651.94 Ned. Centraal 5.309.125.30 4.829.859.98
Werktuigen en ge- Vernieuwingsfonds 697.469.21 622.899.58
reedschapp. +04.575.18} 95.620.652 Intrest verschuld. 20.432.402 20.732.85
Paarden 17 (17) Onopgevr. coup 1.930 .- 2.723.75
stuks 2.765 .- 4.275 .- Uitgelote oblig. 3.500 .- 4.000 .-
Nieuwe lijnen ... 52.069.19 4.641.429.022 Crediteuren 207.125.13} 217.851.90%
Kosten v. voorbe-
reid. nieuwe lijn. 16.496.70₴ 9.073.132
Waarb.kapitalen 27.469.46 27.469.46
Magazijngoederen 422.271.662 365.547.70₺
Debiteuren 381.399.66 99.858.88
Kassa en bankier 15.114.31 66.917.65
Nadeelig saldo 1.115.523.50 863.947.98
13.471.934.07 12.754.920.08} 13.471.934.07 12.754.920.08₺