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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aandeelen in port. 266.000 .- 266.000 - Kapitaal 1.000.000 .- 1.000 000 .-
Waarborgkapitalen 19.504 .- 19.504 .- Obligatiën1) 692.000 .- 726.000,-
Kosten v. opr. en Reservefonds 69.436.33 69.336.23
aanleg 1.425.823.46 1.449.544.97 Vernieuw.fonds weg
Kas en kassiers 95.997.302 63.751.83 en werken 133.409.32} 130.866.70
Effecten 112.640.55 112.267.05 Onopgevr. dividend 6.683 .. 89 93.89
Onroer. goederen 42.213.50 42.592.90 Rente leeningen ... 13.967.50 14 632.50
Debiteuren 43.025.362 93.535. 3} Crediteuren 98.741.47} 102.768.76%
Magazijn 82.981.262 101.751.53 Amort. materieel 32.583.29 32.121.12
Diversen 20.303.86 1.203 .- Borgst. en waarb.som 5.352 .- 5.473 .-
Uitk. Spoorw Mnij.
Meppel-Balkbrug 9.658.04 7.820.72
Res. uitk. aan id. 5.583.22
Res. voor div.belast. 1.687.05 2.392.84
Reserve v. koersverl.
op effecten 23.437.35 23.437.352
Saldo winst 21.533.05₺ 29.624.78
2.108.489.30} 2.150.151.11} 2.108.489.30} 2.150.151.11}