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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1909 1908 1909 1908
Gulden Gulden Gulden Gulden
Aand. 2e serie1) ... 23.000 .- 24.500 Kapitaal 18.000.000 .- 18.000.000
In portefeuille: Obligatiën4) 102.681.000 .- 96.558.500
3 pct. obl. '95 ... 441.000 .- 449.000 Losbare obligatiën 658.000 .-- 606.000
32 pct. oblig. 1909 808.000 .- Interest oblig. 1.292.227.50 1.190.880
Effecten 5.922.790.09} 5.918.698 Uitdeel. aand.h. ... 11.630.50 8.506
Aand. N. Centr. 1.250.125 .- 1.250.125 Id. oprichters 131.96 169
Ned. Hand. Mpij. 3.000.000 .- 2.000.000 Borgstellingen 441.274.95 449.259
Tram Ede-Wage- Gedepon. aand. 112.500 .- 125.000
ningen 92.011.94 92.012 Abrechn. Stelle ... 780.678.71 966.566
Ned. Z.Oost. Sp. 6.840.000 .- 6.840.000 Contracten 4.337.910 .- 4.044.273
Ned. Zuider Sp. 1.727.607.802 1.727.607 Crediteuren 4.367.623.70} 4.217.523
Borgstellingen ... 549.378.50 537.902 Reservefonds 8.057.924.342 8.382.945
Rente-cassa 2.795.000 .- 1.246.000 Gekap. uitkeer. 555.487 .- 558.491
Kassa . 68.337.02 89.393 Mpij. Zeel. afl. fds. 2.192.518.42 1.980.302
Prolongatie 1.000.000 .- 542.000 Id. ketelfonds 191.89 187
Roll. materieel 49.893.789.332 49.445.505 Uitk. gebr. sp. 925.784.95 925.785
Expl. inricht. 15.166.900.11 14.703.442 Roll. materieel
Roll. materieel Rhijnspoor 1.517.053.73 1.521.291
Rhijnspoor 3.364.392.35 3.525.217 Ondersteun.fds. id. 19.340.07 42.849
Contracten2) ...... 4.337.910 .- 4.044.273 Winstsaldo 537.105.42 539.679
Magazijn 289.420.98} 354.003
Materialen. 2.891.784.18 3.116.256
Drukwerken 83.338 .- 77.163
Plaatskaarten ... 49.573.01 56.528
Steenkol. cokes 745.593.41 697.529
...
Werkplaatsen 2.036.602.83 1.967.458
H. IJ. S. M. 275.072.70 359.706
N. Centraal . 78.119.53} 116.156
N. Br. Duit. Sp. ... 10.404.922 17.187
Bur. de comp.3) ... 121.518.74 168.151
Old. b. St. bahn ... 24.963.81 22.822
Great Eastern 143.51 70
Debiteuren 2.793.764.22 2.693.058
Werk. St. Sp.w. 34.732.261.992 33.258.762
Vord. en uitgav. 1.108.820.25 1.017.888
Stv. Mpij. Zeeland 2.810.898.35 2.810.898
Disagio leeningen 1.155.860.54 948.896
146.488.383.15 140.118.205 146.488.383.15 140.118.205