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ACTIEF BALANS OP 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000 .-
32 pct. oblig. 1907 32 pct. leen. 1896 71.000. 73.000 .-
in portef. 69.500 .- 69.500 .- 4 pct. leen. 1900/01 50.000 .- 51.000 .-
Weg en werken 10.410.192.84% 10.343.231.00% 32 pct. leen. 1907 1.643.500 .- 1.668.500 .-
Meubilair en sta- Rentelooze voor-
tionsinvent. 46.702.26₺ 45.668.78} schotten 2.901.352.02 2.901.352.02
Roll. materieel 1.602.297.532 1.613 921.01 S. S., voorschotten 5.706.676.812 5.706.676.+1}
Werktuigen en ge- Vernieuwingsfonds 763.249.47 8F4.142.34
reedschappen 122.889.26₺ 114.794.47} Intrest verschuld. 18.761.43 5 .. 469.57
Paarden 14 (14) Onopgevr. coup. 1.630 .- 1.381.2
stuks 5.197.12 4.317.50 Uitgelote oblig. 1.000 .- 1.500 .-
Nieuwe lijnen 54.694.05 54.694.05} Crediteuren 270.852.643 203.286.46
Kosten v. voorbe-
reid. nieuwe lijn. 14.294.77 24.719.84
Waarb.kapitalen 30.276.46 29.157.46
Magazijngoederen 418.652.732 401.338.70
Debiteuren 146.117.29} 381.651.71}
Kassa en bankier 187.580.032 115.082.88
Nadeelig saldo 522.828 .- 522.828 .-
13.716.022.38 13.806 308.452 13.716.022.38 13.806 308.452