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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden G'ulden Gulden Gulden
Aand. in portet. 84.800 .- 84.800 .- Aand.kapitaal 2.288.000 2.288.000 .-
33 pct. oblig. 1907 33 pct. leen. 1896 47.000 .- 49.000 .-
in portef. 58.500 .- 59.000 .- 14 pct. leen. 1900/01 37.000 .- 39.000 .-
Weg en werken 11.576.418.1121) 11.558.481.283|32 pct. leen. 1907 1.346.500 .- 1.378.500 .-
Meubilair en sta- Rentelooze voor
tionsinvent. 55.910.051) 55.421.88 schotten 3.589.022.80 3.457.423.18
Roll. materieel 1.354.238.9822) 1.407.244.71} |S S., voorschotten 6.156.676.81} 6.156.676.81}
Werktuigen en ge- Vernieuwingsfonds 1.062.695.55 1.002.937.84
reedschapp. 136.650.72}1) 136.650.723 Interest verschuld. 16.191.67 16.615.84
Nieuwe lijnen 54.694.0521) 54.694.05% Onopgevr. coup. 1.923.75 1.037.50
Waarb.kapitalen 18.835.63} 19.380.55} | Uitgel. oblig. 2.000 .- 1.500 .-
Deeln. i. a. ond. 4.350 .- 4.350 .- Crediteuren 3.659.475.254 3.235.939.78
Effecten 4.977.873 3.910.87₴
Magazijngoederen 192.562.9141) 223.482.122
Debiteuren 3.375.781.462 3.049.186.22}
Expl. kosten ten
laste V. volg.
jaren 4.642.85 5.011.11
Kassa en bank. 118.564.03 109.449.773
Interest nog te
ontvangen 759.55% 659.2831
Nadeelig saldo 1.164.799.583 854.908.34₺
18.206.485.84 17.626.630.95}| 18.206.485.84 17.626.630.95}