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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1923 1922
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 68.000 .- 71.000 .-
in portef. 68.000 .- 69.500 .- 4 pct. leen. 1900/01 46.000. 50.000.
Weg en werken 10.601.550.79} 10.410.192.84} 33 pct leen. 1907 1.617.500 .- 1.643.500 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 47.709.04} 46.702.26₺ schotten 2.947.352.02 2.901.352.02
Roll. materieel. 1.579.054.61 1.602.297.532 S. S., voorschotten 5.856.676.81} 5.706.676.812
Werktuigen en ge- Vernieuwingsfonds 836.318.87 763.249.47
reedschappen 127.525.07} 122.889.26} Intrest verschuld. 18.743.01 18.761.43
Paarden 8 (14) Onopgevr. coup. 1.483.75 1.630 .-
stuks 3.369.62 5.197.12 Uitgelote oblig. 500 .- 1.000 .-
Nieuwe lijnen 54.694.052 54.694.052 Crediteuren 179.212.64 270.852.64}
Kosten v. voorbe-
reid. nieuwe lijn. 14.324.97 14.294.77
Waarb.kapitalen 30.889.46 30.276.46
Magazijngoederen 331.593.24} 418.652.73}
Debiteuren 307.543.223 146.117.29}
Kassa en bankier 85.915.00} 187.580.032
Nadeelig saldo 522.828 .- 522.828 .-
13.859.787.10} 13.716.022.38 13.859.787.104 13.716.022.38