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ACTIEF. VOORLOOPIGE BALANS OP 1 JANUARI. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Aandeelen in port. 266.000. 266.000 .- Kapitaal 1.000.000. 1.000.000.
Waarborgkapitalen 21.156.50 21.156.50 Obligatiën1) 478.000 .- 503.000 .-
Kosten v. opr. en Reservefonds 72.537.49 72.499.99
aanleg 1.268.403.50₺ 1.288.704.89 Vernieuw.fonds weg
Kas en kassiers 30.795.84} 35.757.39 en werken 213.005.91 205.174.96
Effecten 111.486.053) 112.226.05 Rente leeningen 9.632.50 10.157.50
Onroer. goederen 38.660.66 38.660.66 Crediteuren 114.026.70 94.378.04}
Debiteuren 54.901.493 71.942.02 Borgst. en waarb.som 5.673 .- 5.755 .-
Magazijn 66.930.224 54.581.98 Uitk. Spoorw. Mpij.
Diversen 83.161.70} 33.722.68₺ Meppel-Balkbruk 8.339.67 7.793.12
Saldo verlies2) 9.278.34₺ Reserve v. koerøverl.
op effecten 23.437.35 23.437.35
Saldo winst 1928 16.843.36₺ 9.834.55₺
1.941.495.98% 1.932.030.52 1.941.495.984 1.932.030.52