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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aanlegkosten 2.438.041.09 2.524.558.72 Kapitaal 1.200 000. 1.200.000 .-
Waarborgkap. conc. 25.747.71 25.747.71 Pref. kapitaal €00.000 .- 600.000.
Magazijngoeder. ... 48.425.07 42.193.51 4 pct. obl.leen. 1906 473.000. 483.000.
Brandstoffen 18.941.48 13.671.45 Onopgevr. div. 2.714 .- 4.776 .-
Voorschotten 522 .- 825.76 Onverd dividend 56.58 195.94
Belegde statutaire Dividendbelasting .. 2.172 .-
fondsen 172.047.26 130.958.21 Coupons 520 .- 440 .-
Kas en kass. Ned. 10.298.14 1.138.84 Vern.f. weg en werk. 199.438.39 155.272.38
Idem in Indië 70.124.71 3.536.98 Id. rollend materieel 58.158.99 46.412.95
Expl. werkplaats ... 450.82 2.259.58 Looperde rente obl. 3.153.33 3.220 .-
Debiteuren 4.169.79 80.60 Onderst. en pens,-
Goed. onderweg 2.011.51 1.710.89 fonds 49.830.88 47.594.34
Fonds v. buitengew.
schade en verliezen 37.469.67 34.774.99
Crediteuren 70.852.81 52.099.84
Res. kosten uitz. en
verlof Europ. pers. 21.412.93 17.931.18
N .- T. Handelsbank. 40.480.79
4 pct. div. pref. aand. 24.000
4 pct. div. gew. aand. 48.000
Winstsaldo 1) 60.483.84
2.790.779.58 2.746.682.25 2.790.779.58 2.746.682.25