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ACTIEF. VOORLOOPIGE BALANS OP 1 JANUARI. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aandeelen in port. 266.000. 266.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Waarborgkapitalen 21.156.50 21.156.50 Obligatiën1) 503.000 .- 528.000 .-
Kosten v. opr. en Reservefonds 72.499.99 70.054.60
aanleg 1.288.704.89 1.311.033.38 Vernieuw.fonds weg
Kas en kassiers 35.757.39 27.153.68 en werken 205.174.96 190.700.46
Effecten 112.226.05 111.986.05 Onopgevr. dividend 2.432.64
Onroer. goederen 38.660.66 42.951 .- Rente leeningen 10.157.50 10.682.50
Debiteuren 71.942.02 90.603.12 Crediteuren 94.378.04₺ 134.357.36
Magazijn 54.581.98 55.081.49 Borgst. en waarb. som 5.755 .- 5.570 .-
Diversen 33.722.68₺ 37.793.58₺ Uitk. Spoorw. Mpij.
Saldo verlies2) 9.278.343 9.278.34₺ Meppel-Balkbrug 7.793.12 6.791.36
Reserve v. koersverl.
op effecten . 23.437.35 23.437.35
Saldo winst 1927 1.010.88 1.010.88
Saldo winst 1928 ... 8.823.67
1.932.030.52 1.973.037.15 1.932.030.52 1.973.037.15