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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 .- 2.288.000 .-
31 pct. oblig. 1907 32 pct. leen. 1896 67.000. 68.000 .-
n portef. 67.000 .- 68.000 .- | 4 pct. leen. 1900/01 45.000 .- 46.000 .-
Weg en werken 10.644.722.50} 10.601.550.79} 3} pct. leen. 1907 1.591.000 .- 1.617.500 .-
Meubilair en sta- Rentelooze Voor-
tionsinvent. 47.927.95₺ 47.709.04 schotten 2.963.352.02 2.947.352.02
Roll. materieel ... 1.556.589.57} 1.579.054.61 S. S., voorschotten 5.856.676.81} 5.856.676.813.
Werktuigen en ge- Vernieuwingsfonds 844.234.97 836.318.87
reedschappen 129.758.00₺ 127.525.07} Intrest verschuld. 18.677.22 18.743.01
Paarden 8 (8) Onopgevr. coup. 1.391.25 1.483.75
stuks 3.204.62 3.369.62 Uitgelote oblig. 1.000 .- 500 .-
Nieuwe lijnen 54.694.05} 54.694.052 Crediteuren 225.490.76 179.212.64
Kosten v. voorbe-
reid. nieuwe lijn. 14.324.97 14.324.97
Waarb.kapitalen 30.928.68₺ 30.889.46
Magazijngoederen 299.370.02 331.583.243
Debiteuren 122.971.98₺ 307.543.223
Kassa en bankier 322.702.66 85.915.00%
Nadeelig saldo 522.828 .- 522.828 .-
13.901.823.032 13.859.787.10} 13.901.823.032 13.859.787.10}