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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in portef 84.800. 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000 .-
31 pet. oblig. 1907 31 pct. leen. 1896 54.000. 54.000 .-
in portef. 61.000 .- 62.500 .- 4 pct. leen. 1900/01 40.000 .- 41.000 .-
Weg en werken 11.409.749.77 11.340.820.25₺ 3} pct. leen. 1907 1.442.000 .- 1.474.000 .-
Meubilair en sta- Rentelooze VOOT-
tionsinvent. 53.399.94 53.657.69 schotten 3.214.638.68 3.153.352.02
Roll. materieel 1.452.492.19% 1.475.979.592 S. S., voorschotten 6.156.676.81} 6.156.676.81}
Werktuigen en ge- Vernieuwingsfonds 908.955.04 892.181.38₺
reedschappen 135.617.37} 135.399.87} Intrest verschuld. 16.912.38₺ 17.225.47}
Nieuwe lijnen 54.694.052 54.694.05₺ Onopgevr. coup. 1.203.75 1.031.25
Waarb.kapitalen 19.807.37 25.474.87 Uitgelote oblig. 2.500 .- 1.500 .-
Magazijngoederen 251.872.99 284.706.962 Crediteuren 2.482.893.30 2.103.686.323
Debiteuren 2.332.513.86 1.968.102.58
Kassa en bank. 221.862.99 173.689.383
Nadeelig saldo 529.969.42 522.828 .-
16.607.779.97 16.182.653.27 16.607.779.97 16.182.653.27