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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800. 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000.
32 pct oblig. 1907 32 pct. leen. 1896 62.000 .- 65.000 .-
in portef. 64.000 .- 66.500 .- pct. leen. 1900/01 42.000 .- 45.000 .-
Weg en werken 10.946.221.89 10.786.890.973 32 pct. leen. 1907 1.534.500 .- 1.563.000 .-
Meubilair en sta- Rentelooze Voor-
tionsinvent. 52.918.543 50.716.99% schotten 2.974.852.02 2.974.852.02
Roll. materieel 1.593.263.362 1.567.509.463 S. S., voorschotten 5 956.676.81} 5.856.676.81}
Werktuigen en ge- Vernieuwingsfonds 814.961.392 812.950.92%
reedschappen 132.259.95₺ 129.851.75₺ Intrest verschuld. 18.022.97} 18.335.83
Nieuwe lijnen 54.694.052 54.694.052 Onopgevr coup. 1.400 .- 1.831.25
Kosten v. voorbe Uitgelote oblig. 1.000 .- 3.000 .-
reid. nieuwe lijn. 14.324.97 14.324.97 Crediteuren 1.552.795.70% 1.317.291.96
Waarb.kapitalen 25.724.87 29.768.56
Magazijngoederen 330.510.87} 325.767.823
Debiteuren 1.369.117.442 1.169.029 52
Kassa en bankiers 55.544.94 143.256.68
Nadeelig saldo 522.828 .- 522.828 .-
15.246.208.91 14.945.938.80 15.246.208.91 14.945.938.80