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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aanlegkosten 2.388.994.232 2.303.725.532 Kapitaal 1.200.000 .- 1 200.000 .-
Waarb.kap. conc .... 25.747.712 25.747 712 Pref. kapitaal 600.000 .- 600.000 .-
Magazijngoederen 64.471.13 69.627.612 0 pct. obl.leen. 1906 526.000 .- 533.500 .-
Brandstoffen 62.035.91 8.391.14 Onopgevr. div. 8.638 .- 11.090 .-
Voorschotten 1.147.45 307.62 Coupons 1.300 .- 770 .-
Belegde statutaire Loopende rente obl. 3.506.67 3.566.67
fondsen 156.638.24 202.209.31} Vern.f. weg en werk. 180.097.492 153.531 .-
Kas en kass. Ned. 9.813 .- 6.964 202 Idem roll. materieel 10.639.542 19.340.87%
Idem in Indië 40.917.072 64.376.40 Ondersteun.fonds. 35.004.02} 31.520.062
Expl. werkplaats ... 5.948.71 2.551.74 Fonds v. buitengew.
Debiteuren 23.446.662 53.738.36 schade en verliezen 26.187.63 22.549.02
Goed. onderweg 69.626.70 9.5287 Crediteuren 50.602.542 34.293.782
Reg.kosten pers. 13.236.33 3.236.33
N .- I. Handelsbank 12.574.81
Winstsaldo 171.999.78 133.775.77
2.848.786.83 2.747.163.512 2.848.786.83 2.747 163 512