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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1931 1930 1931 1930
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) 453.000 .- 478.000 .-
Kosten v. opr. en Reservefonds 72.576.28 72.537.49
aanleg 1.248.808.22} 1.268.403.503 Vernieuw.fonds weg
Kasen kassiers 3.163.61 30.795.84} en werken 217.833.05 213.005.91
Effecten3) 111.486.05 111.486.05 Rente leeningen 9.112.50 9.632.50
Onroer. goederen 39.577.46 38.660.66 Crediteuren 139.830.32} 114.026.70
Debiteuren 42.617.42} 54.901.49% Borgst. en waarb.som 6.731.50 5.673 .-
Magazijn 60.753.87₺ 66.930.22} Uitk. Spoorw. Mpij.
Diversen 122.412.86} 83.161.70% Meppel-Balkbrug 3.564.95 8.339.67
Saldo verlies 14.494.21} Reserve v. koersverl.
op effecten 23.437.35 23.437.35
Onopgevr. dividend 875 .-
Kassiers 3.509.27
Saldo winst 16.843.36₫
1.930.470.22} 1.941.495.98} 1.930.470.22} 1.941.495.98}