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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1917 1916 1917 1916
Gulden Gulden Gulden Gulden
Obl. in portef. 418.000 .- 422.000 .- Kapitaal 18.000.000. 18.000.000.
Effecten 8.634.965.57 8.857.049.09} Obligatiën 164.456.000. 155.896.000.
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Losbare oblig. 1.206.000. 1.150.000.
Aand. and. on- Interest oblig. 1.664.337.50 1.648.170.
dernem. 5.354.553.19} Uitd. aandeelh. 29.070 .- 64.085 .-
Tram Ede-Wage- Id. oprichters 1.073.52 1.107.67
ningen 92.011.94 92.011.94 Borgstellingen 845.300.07} 751.396.622
Ned. Z.Oost Sp. 6.840.000 .-- 6.840.000 .- Gedep. aand. 40.000 .- 125.000 .-
Ned. Zuider Sp. 1.727.607.80} 1.727.607.80% N. Centraal Sp. 834.370.522 524.961.06%
Borgstell. enz. 823.272.87₺ 808.665.62} Ver. Abrech.stelle 329.384.12
Rente-Cassa 1.406.000 .- 1.602.000 .- Contracten1) ... 11.921.180.30 14.321.869.88
Kassa 270.987.97} 259.221.44} Crediteuren 14.467.111.47 9.982.220.99%
Rijksschatkist- Reservefonds 16.597.844.35} 14.492.338.78
promessen 2.016.666.67 Vernieuwingsfonds
Prolongatie 2.538.500 .- bovenb. Gouda-
Ned. Handel Mij. 2.500.000. Schoonhoven 23.510.41} 8.903.123
Twentsche Bank 500.000. Gekapit. uitk. 460.919 .- 444.861 .-
Roll. materieel 72.862.445.572 72.063.522.413 Uitk. gebr. S. S. 973.304.89% 966.679.76₺
Expl. inricht. 19.835.271.76 18.876.201.32 Rhijnspoor 2.070.200.962 2.070.214.932
Roll. materieel Rollend materieel
Rhijnspoor ... 2.657.246,20 2.858.066.99 Onderst. fds. id. 6.332.32 5.957.67
Contracten1) 11.921.180.30 14.321.869.88 Winstsaldo 540.000 .- 1.168.396.92}
Magazijn 1.233.879.63 757.396.27
Materialen 4.717.344.46 5.474.159.46%
Drukwerken 138.079.31} 109.641.08
Plaatskaarten 69.978.682 67.078.142
Steenk., cokes ... 2.959.177.89% 1.211.565.85
Werkplaatsen 5.435.720.71} 4.827.373.55
H. IJ. S. M. 3.755.092.17 780.276.32
N. Br. D. Sp. - 673.506.15 595.403.41
Oldenb. St.bahn 26.295.551 49.823.55}
Abrechn. Stelle 95.525.52
Buit. sp.wegen 328.574.92 481.966.45
Debiteuren 7.639.600.60 5.730.850 .-
Werken S.S.2) 66.009.808.842 62.630 269.10
Vord. en uitg.3) 2.290.103.82 2.230.166.932
Disagio leening 2.095.108.50 2.047.158.60
234.465.939.46 221.622.162.433 234.465.939.46 221.622.162.432