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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | · | · | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .-
op aand. van Obligatiën 231.011.400 .- 242.899.200 .-
den Staat 19.800.000 .- 19.800.000 .- Losbare oblig. 1.806.000 .- 1.820.000 .-
Effecten 13.990.587.29 18.183.745.31} Interest oblig. 3.182.563.08 3.695.130.61
Aand. and. ond. 5.505.675.24} 5.509.121.47} Uitd. aandeelh. 39.637.50 43.797.50
Borgstell. enz. 723.526 .- 5.179.390 .- Id. oprichters 1.326.81 1.355.70
Kas en kassiers 151.900.59 339.337.63 Borgstellingen 761.278.032 5.228.759.23}
Prol. en dep. 15.870.000 .- 5.814.000 .- N. Centr. Spr. 11.358.850.47 11.374.286.93}
Sp.w. en werk. 148.401.690.01} 135.807.859.96 Vereins. Abrechn.
Roll. materieel 128.764.213.77} 124.392.130.104 Stelle 1.821.779.23 1.783.879.48
Id. N .- Rijnspoor 1.684.969.03 1.904.761.32 Crediteuren 14.634.991.04 11.914.574.45
Expl .- inricht. 34.854.467.22 31.125.716.78 Staat der Nederl. 1.292.208.24}
Magazijn 320.206.69 432.079.91 Reservefonds 14.167.206.434 14.149.833.41}
Materialen, weg 6.808.175.74 7.984.831.43} Vernieuw.rekg. 3.170.244.462 274.461.06₺
Brandstoffen 880.441.43₺ 1.534.239.41 Gekapit. uitk. 2.269.061.60 2.005.674.80
Magaz. en mat. Rék. v. afschr.
in de werkpl. 5.242.975.99 5.504.231.56₺ roll. mater. 36.195.959.973 32.166.953.15}
Debiteuren 25.181.830.65₺ 25.772.119.69} Id. Rhijnspoor. 1.684.969.03 1.904.761.32
Disagio leening 4.991.932.87₴ 3.785.559.60% Pensioenfondsen
Werken, mater. personeel 41.854.403.00₺ 37.709.181.14}
en exploit .- inr. H. IJ. S. M. ...... 10.839.269.29 1.520.067.72}
in constructie 4.563.280.05 6.716.403.78 Buitenl. spoorw. 209.457.77
Staat der Ne- Bur. Centr. de
derlanden 9.820.583.16 Comp. te Brussel 97.574.27
Rek. v. afschr.
Expl.inricht. 642.413.28
Winstsaldo 904.736.84 904.736.84
417.735.872.60 409.606.111.142 417.735.872.60 409.606.111.14}