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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
32 Aand. pct. in oblig. portef. 1907 84.800 .- 84.800 .- 32 pct. Aand.kapitaal leen. 1896 2.288.000. 73.000. 2.288.000 73.000 .- .-
Weg in en portef. werken 69.500 10.343.831.002 .- 10.066.541.24 71.000 - 4 ół pct. pct. leen. leen. 1907 1900/01 1.668.500. 51.000. 1.693.000. 52.000 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 45.668.782 44.982.00₺ schotten 2.901.352.02 2.901.352 02
Roll. materieel 1.613.924.04 1.326.540.12 S S. (N. C. S.) 5.706.676.812 5.777.798.262
Werktuigen en ge- Vernieuwingsfonds 854.142.34 776.873.082
Paarden reedschappen 14 (14) 114.794.47₺ 107.717.78} Intrest Onopgevr. verschuld. coup. 57.469.57 1.381.25 20.133.22} 1.956.25
stuks 4.317.50 2.122 50 Uitgelote oblig. 1.500 .- 3.500 .-
Nieuwe lijnen 54.694.052 50.814.332 Crediteuren 203.286,46 244.734.25
Kosten v. voorbe-
reid. rieuwe lijn. 24.719.84 21.898 82}
Waarb.kapitalen 29.157.46 28.251.46
Magazijngoederen 401.338.70 567.212.06
Debiteuren 381.651.712 250.200.93
Kassa en bankier 115.082.88 66.316.382
Nadeelig saldo 522.828 .- 1.143.949.45
13.806.308.45 13.832.347.09% 13.806.308.454 13.832.347.09%