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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 .-- 2.288.000 .-
31 pct. oblig. 1907 32 pct. leen. 1895 65.000. 67.000 .-
in portef. 66.500 .- 67.000 .- 4 pct. leen. 1900,01 45.000 .- 45.000 .-
Weg en werken 10.786.890.97} 10.644.722.50} 32 pct. leen. 1907 1.553.000. 1.591.000 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 50.716.99₺ 47.927.95₴ schotten 2.974.852.02 2.963.352.02
Roll. materieel ... 1.567.509.462 1.556.589.57} 3. S., voorschotten 5.856.6/6.813 5.856.676.812
Werktuigen en ge- Vernieuwingsfonds 812.950.92} 844.234.97
reedschappen 129.851.752 129.758.00₺ Intrest verechuld 18.335.83 18.677.22
Paarden 8 stuks 3.204.62 Onopgevr. coup. 1.831.25 1.391.25
Nieuwe lijnen ... 54.694.05} 54.694.05} Uitgelote oblig. 3.000 .- 1.000 .-
Kosten v. voorbe- Crediteuren 1.317.291.96 225.490.76
reid, nieuwe lijn. 14.324.97 14.324.97
Waarb.kapitalen 29.768.56 30.928.68₺
Magazijngoederen 325.767.822 299.370.02
Debiteuren 1.169.029.52 122.971.98₺
Kassa en bankiers 143.256.68 322.702.66
Nadeelig saldo 522.828 .- 522.628 .-
14.945.938.80 13.901.823.03} 14.945.938.80 13.901.823.03