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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Kas en kassier 283.374.422 248.251.522 Aand.kap. geplaatst 2.000.000 .- 1.000.000.
Debiteuren 574.804.292 351.094.283 Obligatieleening 1.365.000. 1.410.000.
Effecten® 35.662.872 38.214.19 Uitgel. oblig. 46.000 .- 45.000 .-
Storting bij derden 198.214.35 Dividenden, coupons,
Paarden en vee 329.219.93 313.482.91 aflosb. oblig. 36.529.17 37.974:17
Wag.park en invent. 815.701.05 591.545.082 Reservefonds 213.981.55 70.770.25
Magaz. en fourage 579.803.972 433.410.24₺ Alg. bedrijfsreserve 125.000 .- 125.000 .-
Geb. en terreinen 2.228.880.992 1.537.675.84 Bijz. bedrijfsreserve 50.000 .- 110.000 .-
Auto's, tractors en Crediteuren 391.649.63 217.759.65₺
ploegen 222.530.302 Stortingen v. derden 76.575.862
Te innen wissels 50.000. Onderst .- en spaarfds. 21.693.29
Saldi in vr. valuta 18.841.48 30.105.22 Afschrijving :
Rollend materieel 415.676.77 254.397.94₺
Accumulatoren batt. 93.116.11 80.342.32
Bel. bij andere mpijen. 12.500 .- 7.500 .-
Reparatiefonds 15.734.52 18.427.13
Saldo winst 423.576.77} 216.607.83
5.287.033.68 3.593.779.30 5.287.033.68 3.593.779.30