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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Oblig in portef. 2.154.000 .- 810.000 .- Kapitaal 22.500.000 .- 22.500.000 .-
Spoorwegen 39.374.765.28 39.374.765.28 Leeningen 160.713.000 .- 148.198.000.
Wijz. en uitbr .: Pensioenfonds 2.798.846.73 2.889.972.75
spoorwegen 34.387.582.29 31.347.037.26 Deposito pen-
Handelsinricht. 339.095.552 339.095.55₺ sioenfonds 12.544.952.53 10.161.848.89}
Verbindingsweg Rentelooze voor-
Rotterdam 2.338.962.34} 2.338.962.342 schotten 623.366.99 630.893.28
Voorschotten : Afschrijv. roll.
werken op Sp. mat. Rijnspoor 304.357.29} 203.790.80}
en tramweg 5.654.421.60 5.381.465.02 Vernieuwings-
Sp. en tramw. 4.450.781.41} 4.358.062.47 rekeningen 153.658.162 131.801.84}
Kon. Ned. Lok. Gekap. ongev .-
Spoor 1.871.476.60} 1.893.193.022 uitkeeringen 155.613.80 161.145.90
Spoorw. Alk- Id. contr. C. W.
maar-Hoorn 837.140.60} 837.140.60} Risico Bank 876.149.68 865.309.61
St .- tram Kwa- Onopgevr. div. 67.294.10 66.897.80
dijk-Volendam 234.143.25} 234.143.25} Uitgelote oblig. 298.000 .- 296.000 .-
Idem Schagen- Onopgevr. coup .... 295.070 .- 423.397.50
Wognum 374.779.06} 364.572.032 Onversch. rente
Spoorverbind. obligatiën 1.404.035 .- 1.277.036.23
fabr. v. Houten 33.956.25₺ 33.956.25₺ Crediteuren 11.155.850.69 5.847.724.30
Havenspoorweg Staatsspoor 9.314.442.85₺ 3.786.298.16₺
Rotterdam 1.693.015.40} 1.670.020.42} Reserve 6.894.543.89 6.446.165.44
Stoomschepen Onverd. divid. 675.000 .- 675.000 .-
en ponten 735.743.72} 800.648.09}
Div. eigend. 794.333.68 674.110.25
Roll. materiëel 45.564.774.89 40.744.579.19
Id. v. Rijnspoor 580.886.31 623.259.26
Expl .- inricht. 12.247.801.012 11.958.618.352
Werken enz. in
constructie 6.029.203.55 4.718.094.43
Koersversch. en
onk. geldleen. 2.989.299.62} 2.668.950.782
Magaz., drukw.,
brandstoffen 17.586.636.60} 12.952.873.07
Amortisatie-rek.
rentelooze voor-
schotten 623.366.99 630.893.28
Aandeelen in
ondernemingen 685.400 .- 685.400 .-
Deelname in on-
dernemingen 6.697.453.99 6.617.460.34
Effecten 11.540.306.15 11.301.145.15
Kas en - kassiers 697.241.562 433.093.61
Deposito's 965.000 .-
Verein Abrech.
stelle 396.501.57
Staat der Ned. 9.205.046.48 2.460.201.59}
Debiteuren 19.641.539.90 18.182.185.61}
Borgstellingen 49.026. 47.926.
N. C. S. 9.429.962
230.773.681.72} 204.491.282.52 230.773.681.72} 204.491.282.52