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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Aand. in portef. 84.800 84.800 Aand.kapitaal 2.288.000 2.288.000
32 pct. obligat. 1907 in 132 pct. leen. 1896 47.0001) 47.000
portef. 58.500 58.500 4 pct. leen. 1900/01 / 37.0001) 37.000
Weg en werken 11.396.907 11.441.055 32 pct. leen 1907 1.346.5001) 1.346.500
Meubilair en stations- Rentelooze voorschotten 3.704.323 3.704.323
invent. 58.062 56.767 S. S., voorschotten 6.156.677 6.156.677
Roll. materieel 1.302.650 1.317.258 | Vernieuwingsfonds 997.100 999.314
Werktuigen en gereed- Interest verschuldigd 88.499 40.294
schappen 136.652 136.651 | Onopgevr. coupons 324 569
Waarb.kapitalen 18.914 18.882 Crediteuren 4.306.133 3.967.663
Deeln. in and ondern. 4.350 4.350
Effecten 21.026 4.978
Magazijngoederen 173.177 203.441
Debiteuren 4.120.478 3.750.427
Expl.kosten ten laste v.
volg. jaren 3.379 3.886
Kosten voorber. reorg. 403
Kassa en bankiers 100.702 114.308
Interest nog te ontv. 1.981 1.185
Nadeelig saldo 1.489.575 1.390.852
18.971.556 18.587.340 18.971.556 18.587.340