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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1908 1907 1908 1907
Gulden Gulden Gulden Gulden
Aand. 2e serie1) 24.500 .- 25.500 .- Kapitaal- 18.000.000 .- 18.000.000 .-
3 % obl. '95 in Obligatiën 96.558.500 .- 89.372.500 .-
portefeuille ... 449.000 .- 453.000 .- Losbare oblig.6) 606.000 .- 538.000 .-
Effecten 5.918.698.22 5.773.678.84₺ Interest oblig. 1.190.880 .- 1.027.177.50
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Uitdeel. aand.h. 8.506.25 12.067 .-
Ned. Hand. Mij. 2.000.000 .- Id. oprichters 169.16 263.60
Tram Ede-Wage- Borgstellingen ... 449.259.95 433.359.95
ningen 92.011.94 92.011.94 Gedepon. aand. 125.000 .- 118.750 .-
Ned. Z.Oost. Sp. 6.840.000 .- 6.840.000 .- Boxtel-Wesel 8.914.11
Ned. Zuider Sp. 1.727.607.80₺ 1.727.607.80} Abrechn. Stelle+) 966.566.10} 1.087.456.99₺
Borgstellingen 537.902.50 499.602.50 Contracten ...... 4.044.273 .- 5.158.302 .-
Rente-cassa ...... 1.246.000 .- 1.768.000 .- Crediteuren ...... 4.217.523.22 4.982.793.70}
Kassa 89.392.643 33.707.06₺ Reservefonds ... 8.382.943.91} 9.357.801.62
Prolongatie ...... 542.000 .- Gekap. uitkeer. 558.491 .- 584.495 .-
Roll. materieel 49.445.503.69₺ 49.155.194.78₺ Mij. Zeel. afl. fs. 1.980.302.20 1.775.305.43
Expl. inricht .... 14.703.441.76} 14.051.302.972 Id. ketelfonds 187.21 180.99
Roll. materieel Uitk. gebr. sp. 925.784.95 925.784.95
Rhijnspoor 3.525.217.46 3.689.644.15 Roll. materieel
Contracten2) ... 4.044.273 .- 5.158.302 .- Rhijnspoor 1.521.290.42 1.529.196.86
Magazijn 354.002.84} 353.515.662 Onderst.fds. id 42.848.83 45.168.53
Materialen ...... 3.116.255.68₺ 2.497.746.40₴ Winstsaldo 539.679.22 541.493.89₺
Drukwerken ... 77.163.31} 86.954.46
Plaatskaarten 56.528.44} 48.566.66₺
Steenkol. cokes 697.529.57 584.339.36
Werkplaatsen 1.967.457.94 2.195.932.99₺
H. IJ. S. M ....... 359.705.86 228.204.282
N. Centr. Sp. Mij. 116.155.60} 105.098.47
N.Br. Duit. Sp. 17.187 .-
Bur. de comp.3) 168.150.95₴ 333.619.67}
Old. b. St.bahn 22.821.77} 23.624.52
Great Eastern 70.43 71.93
Debiteuren 2.693.058.55₺ 2.739.580.23
Werken St. Sp.w. 33.258.761.622 31.177.930.27
Vord. en uitgav. 1.017.887.94 866.057.16}
Stv. Mij. Zeel.5) 2.810.898.35 2.810.898.35
Disagio-leen. ... 948.895.50₺ 929.194.62}
140.118.205.43 135.499.012.132 140.118.205.43 135.499.012.13}