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| dist | · | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1932 1931 1932 1931
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) 428.000 .- 453.000 .-
Kosten v. opr. en Reservefonds 72.616.44 72.576.28
aanleg 1.228.645.17 1.248.808.22} | Vernieuw.fonds weg
Kas 2.368.414 3.163.61 en werken 233.257.20 217.833.05
Effecten2) 111.486.05 111.486.05 Rente leeningen 8.592.50 9.112.50
Onroer. goederen 39.077.46 39.577.46 Crediteuren 149.323.69 139.830.322
Debiteuren 35.349.622 42.617.424 | Borgst. en waarb.som 7.002.50 6.731.50
Magazijn 51.902.80% 60.753.87 | Uitk. Spoorw. Mpij.
Diversen 119.780.80₴ 122.412.862 Meppel-Balkbrug 3.564.95
Saldo verlies 55.892.37₺ 14.494.212 |Reserve v. koersverl.
| op effecten 23.437.35 23.437.35
| Onopgevr. dividend 680 .- 875 .-
Kassiers 8.749.53 3.509.27
1.931.659.21 1.930.470.224 1.931.659.21 1.930.470.224