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ACTIEF. BALANS OP JANUARI. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aandeelen in port. 266.000. 266.000 - Kapitaal 1.000.000. 1.000.000 .-
Waarborgkapitalen 19.504 .- 19.504 .- Obligatiën1) 726.000. 760.000 .-
Kosten v. opr. en Reservefonds 69.336.23 69.239.73
aanleg 1.449.544.97 1.501.458.442 Vernieuw.fonds weg
Kas en (kassiers) 63.751.83 10.745.27 en werken 130.866.70 97.046.92
Effecten 112.267.05 112.274.05 Onopgevr. dividend 93.89 93.89
Onroer. goederen 42.592.90 44.492 90 Rente leeningen 14.632.50 15.297.50
Debiteuren 93.535.832 75.819.50% Crediteuren 102.768.76% 106.926.81
Magazijn 101.751.53 93.402.283 Amort.materieel 32.121.12 32.077.77
Diversen 1.203 .- 502. Borgst. en waarb.som 5.473 .- 5.352 .-
Verliessaldo 26.792.45 Uitk. Spoorw. Mpij.
Meppel-Balkbrug 7.820.72 14.726.49
Res. uitk. aan id. 5.583.22
Res. voor div.belast. 2.392.84
Reserve v. koersverl.
op effecten 23.437.352) 50.229.80
Saldo winst 29.624.78
2.150.151.11 2.150.990.91 2.150.151.112 2.150.990.91