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ACTIEF BALANS OP 1 JANUARI. PASSIEF.
1933 1932 1933 1932
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) 414.000 .- 428.000 .-
Kosten v. opr. en Reservefonds 72.741.33 72.616.44
aanleg 1.200.902.613 1.228.645.173 | Vernieuw.fonds weg
Kas 3.449.80 2.368.41} en werken 249.221.19 233.257.20
Effecten2) 111.384.17 111.486.05 |Rente leeningen 22.795 .- 8.592.50
Onroer. goederen 38.077.46 39.077.46 | Crediteuren 147.673.333) 149.323.69
Debiteuren 25.271.61 35.349.62% | Borgst. en waarb.som 6.672.50 7.002.50
Magazijn 38.150.034 51.902.80% | Reserve v. koersverl.
Diversen 105.015.59 119.780.80%| op effecten 23.437.35 23.437.35
Saldo verlies 142.980.73 55.892.37} | Onopgevr. dividend 570 .- 680 .-
| Kassiers 15.277.81 8.749.53
1.952.388.51 1.931.659.21 1.952.388.51 1.931.659.21