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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Terrein., geb., mach. 165.154.12 162.156.43 Kapitaal 300.000 .- 300.000 .-
Weg en werken en telef. 371.341.273 361 056.352 4 pct. obligatiën 176.400. 184.800 .-
Rollend materieel 140.893.87 131.132.10% Res. waterboringen ... 2.185 .- 2.500 .-
Waarborgfondsen 5.905.85 5.905.85 Crediteuren 16.903.02 30.017.55
Meubilair, invent., enz. 13.803.872 13.022.72 Onopgevr, dividend ... 318 .-
Paarden en voertuigen 11.599.05 1.129.75 Uitgelote obligatiën 1.200 .- 2.640 .-
Kas, kass,, eff. en Res. pensioenen 1.141 .- 2.282 .-
zegels 10.482.72 20.160.742 Rente oblig.leening 1.764 .- 1.848 .-
Magaz.goeder. enz. 38.946.80 37.192.02 Onopgevr. oblig. coup, 460.80 633.60
Drukwerken, kleeding Staat der Nederlanden 85.792.25 72.806.25
en uitrusting 2.752.79 3.948.67 Rentelooze voorschotten 160.000 .- 139.637.09
Debiteuren 17.106.67} 28.147.083 Vern.fonds weg 23.793.68 15.588.10
Idem roll. mat. 7.514.08 4.537.40
Incassobank 152.10 1.172.24
Winstsaldo 681.092 5.071.50%
777.987.02} 763.851.733 777.987.023 763.851.734