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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1918 1917 1918 1917
Gulden Gulden Gulden Gulden
Obl. in portef. 3.745.000 .- 418.000 .- Kapitaal 18.000.000 .- 18.000.000 .-
Effecten , 9.557.363.03 8.634.965.57 Obligatiën 176.928.000 .- 164.456.000.
Aand. N. Centr 1.250.125 .- 1.250.125 .- 4.000.000.
Aand. and. ond.n. 5.513.553192 5.354.553.192 Losbare oblig. 1.309.000 .- 1.206.000
Tram Ede-Wage- Interest oblig. 2.644.187.08 1.664.337.50
ningen 92.011.94 92.011.94 Uitd. aandeelh. 43.555 .- 29.070 .-
Ned. Z .- Oost Sp. 6.840.000 .- 6.840.000 .- Id. oprichters 521.64 1.073.52
Ned. Zuider Sp. 1.727.607.802 1.727.607.802 Borgstellingen 912.414.322 845.300.07₺
Borgstell. enz. 854.650.87₺ 823.272.87₺ Gedep. aand. 40.000 .--
Rente-Cassa 1.406.000 .- N. Centraal Sp. 111.800.832 834.370.522
Kassa 841.686.29% 270.987.97₺ Ver. Abrech.stelle 534.732.16 329.384.12
Prol. en dep. 4.897.000 .- Contracten1) ...... 11.616.260.75 11.921.180.30
Ned. Hand. Mij. 2.500.000 .- Crediteuren 9.759.046.672 14.467.111.47
Twentsche Bank 500.000 .-- Reservefonds 16.784.316.19 16.597.844.352
Roll. materieel 72.482.029.62 72.862.445.57₴ Vernieuwingsfonds
Expl. inricht. 20.486.171.17 19.835.271.76 bovenb. Gouda-
Roll. materieel Schoonhoven 38.986.18 23.510.41}
Rhijnspoor 2.472.891.60 2.657.246.20 Gekapit. uitk. 444.093 .- 460.919 .-
Contracten1) 11.616.260.75 11.921.180.30 Uitk. gebr. S. S. 973.304.893
Mag., mater. etc. 14.182.919.42} 6.159.282.09 Rhijnspoor 2.095.034.542 2.070.200.962
Steenk., cokes ... 2.279.020.12 2.959.177.89} Onderst.fds. id. 6.699.86 6 332.32
Werkplaatsen 6.841.325.33₺ 5.435.720.717 Pensioenfds. pers. 5.564.853.56
H. IJ. S. M. 3.786.298.16₺ 3.755.092.17 Winstsaldo 540.000 .- 540.000.
N. Br. D. Sp. 579.237.75 673.506.152
Oldenb. St.bahn 26.295.551
Buit. sp.wegen 201.058.32 328.574.92
Debiteuren 5.426.668.43 7.639 600.60
Werken S.S.2) 70.032.126.63 66.009.808 841
Vord. en uitg.3) 2.352.033.45% 2.290.1.3 82
Disagio leening 2.146.532.75 2.095.108.50
Staat der Nederl. 1.129.930.144)
251.333.501.80 234.465.939.46 251.333.501.80 234.465.939.46