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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1915 1914 1915 1914
Gulden Gulden Gulden Gulden
Aand. 2e ser.1) 7.000 .- 11.000 .- Kapitaal 18.000.000 .- 18.000.000 .-
Obl. in portef. 422.000 .- 427.000 .- Obligatiën 157.256.000 .- 132.518.000 .--
Effecten 7.765.006.72 7.742.456.343 Staat der Nederl. 3.400.000 .--
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Beleeningen 1.400.000 .-
Tram Ede-Wage- Losbare oblig 1.036.000 .- 948.000 .-
ningen 92.011.94 92.011.94 Interest , oblig 1.620.152.50 1.595.670 .-
Ned. Z.Oost Sp. 6.840.000 .- 6.840.000 .- Uitd. aandeelh. 14.790 .- 15.497.50
Ned. Zuider Sp. 1.727.607.80% 1.727.607.803 Id. oprichters 925.13 1.042.52.
Borgstell. enz. 771.455.62} 823.105.623 Borgstellingen 720.998.25 789.648.30
Rente-Cassa ..... 1.365.000 .- 2.816.000 .- Gedep. aand. ... 125.000 .- 125.000 .-
Kassa 138.855.722 251.073.68₺ Boxtel-Wesel Sp.
Rijksschatkist- N. Centraal Sp. 190.871.583
promessen ... 7.544.786.34 Contracten2) ... 10.697.826.25 10.803.755.95₺
Prolongatie ... 2.600.000 .- Crediteuren 8.112.361.21 9.790.520.382
Roll. materieel 70.291.088.633 68.061.442.35} Reservefonds 12.807.680.70 10.792.770.23₺
Expl. inricht. ... 17.934.859.00% 17.455.818.01} Vernieuwingsfds.
Roll. materiaal bovenb. Gouda-
Rhijnspoor ... 2.928.100.58 2.944.580.91 Schoonhoven 4.289.50
Contracten2) ... 10.697.826.25 10.803.755.95} Gekapit. uitk. 480.900 .- 502.211.
Magazijn 568.645.91} 356.155.58 Uitk. gebr. S.S. 962.440.27₺ 1.562.704.06₺
Materialen ...... 6.036.575.60 5.731.021.72 Roll. materieel
Drukwerken ... 84.456.91 93.491.68 Rhijnspoor 1.988.305.042 1.856.520.22
Plaatskaarten ... 67.723.15 71.720.38} Onderst.fds. id .. 5.595.01 5.248.24
Steenk., cokes ... 1.305.970.35 1.075.873.942 Winstsaldo 1.167.522.64 539.670 .-
Werkplaatsen 3.818.380.05} 3.497.857.35
H. IJ. S. M. 436.239.413 237.483.34}
Ned. Centraal ... 57.526.98
N. Br. D. Sp. 538.216.88 513.751.302
Oldenb. St.bahn 29.912.25} 24.730.50
Great Eastern ... 5.90
Abrechn. Stelle 1.717.618.39 120.478.65
Buit. sp. wegen 599.140.58 664.572.21
Debiteuren 6.061.647.91 5.046.437.832
Werken S.S.4) ... 57.350.925.57} 52.769.678.912
Vord. en uitg.5) 2.112.351.42} 1.762.979.98
Disagio leening 2.088.130.96 1.376.514.402
215.191.658.99% 194.646.258.42 215.191.658.99% 194.646.258.42