X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288 000. 2.288 000 .-
32 pct. oblig. 1907 3} pct. leen. 1896. 59.000 .- 62.000 .-
in portef. 64.000 .- 64.000 .- 4 pct. leen. 1900/01 41.000 .- 42.000 .-
Weg en werken 11.176.078.692 10.946.221.89 32 pct. leen. 1907 1.504.500 .- 1.534.500 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 52.405.73 52.918.54} schotten 3.053.352.02 2 974.852.02
Roll. Materieel 1.531.281.68} 1.593.263.362 S. S., voorschotten 6.156.676.81} 5.956.676.81}
Werktuigen en ge- Vernieuwingsfonds 872.756.75₺ 814.961.39}
reeaschappen 133.568.37} 132.259.95₺ Intrest verschuld. 17.621.30₺ 18.022.973
Nieuwe lijnen 54.694.05₺ 54.694.05} Onopgevr. coup. 1.603.75 1.400 .-
Kosten v. voorbe- Uitgelote oblig. 2 500 .- 1.000 .-
reid. nieuwe lijn 14.324.97 Crediteuren 1.776.848.85 1.552.795.70}
Waarb.kapitalen 25.724.87 25.724.87
Magazijngoederen 360.491.16 330.510.87}
Debiteuren 1.651.207.61} 1.369.117.44}
Kassa en bank. 116.779.31 55.544.94
Nadeelig saldo 522.828 .- 522.828.
15.773.859.49} 15.246.208.91 15.773.859.49} 15.246.208.91