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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000 .-
3 pct. oblig. 1907 3} pct. leen. 1896 51.000. 54.000 .-
in portef. 60.000 .- 61.000 .- 4 pct. leen. 1900/01 39.000. 40.000 .-
Weg en werken 11.435.983.39} 11.409.749.77 33 pct. leen. 1907. 1.409.000 .- 1.442.000 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 55.269.96 53.399.94 schotten 3.336.123.18 3.214.638.68
Roll materieel 1.463.858.27₺ 1.452.492.192 S. S., voorschotten 6.156.676.81 6.156.676.81}
Werktuigen en ge- Vernieuwingsfonds 961.253.20 908.955.04
gereedschapp. 135.617.37} 135.617.37ª Interest verschuld. 16.983.33 16.912.38₺
Nieuwe lijnen 54.694.05} 54.694.052 Onopgevr. coup. 1.172.50 1.203.75
Waarb.kapitalen 19.326.74} 19.807.37 Uitgel. oblig. 1.500 .- 2.500 .-
Deeln. i.a. ondern. 4.350 .- Crediteuren 2.852.801.84 2.482.893.30
Effecten 1.993.62}
Magazijngoederen 259.091.31 251.872.99
Debiteuren 2.677.972.26 2.332.513.86 .
Expl.kosten ten
laste V. volg.
jaren 5.522.44
Kassa en bank. 189.242.35 221.862.99}
Interest nog te
ontvangen 565.95}
Nadeelig saldo 665.223.12 529.969.42
17.113.510.86₺ 16.607.779.97 17.113.510.86} 16.607.779.97