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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
.CTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Terrein., geb., mach. 171.158.388 165.154.12 Kapitaal 300.000 .- 300.000.
Weg en werk. en telef. 380.072.732 371.341.27₺ 4 pct. obligatiën 167.520 .- 176.400 .-
Rollend materieel 141.143.87 140.893.87 Res. waterboringen ... 2.185 .- 2 185 .-
Waarborgfondeen ...... 6.905.85 5.905.85 Crediteuren . 34.936.20₺ 16.903.02
Meubilair, inv., enz. 15.031.10% 13.803.87} Onopgevr. dividend ...
Materieel besteldienet 35.796.03 11.599.05 Uitgelote obligatiën ... 1.200 .- 1.200 .-
Kas, kass., effect. en Res. pensioenen 1.141 .-
zegela 18.120.62} 10.482.72 Rente oblig.leening ... 1.675.20 1.764 .-
Magaz.goeder. enz. 32.188.42 38.946.80 Onopgevr. oblig. coup. 460.80 460.80
Drukwerken, kleeding Staat der Nederlanden 85.502.25 85.792.25
en uitrusting 3.848.47 2.752.79 Rentelooze voorschott. 160.000 .- 160.000 .-
Debiteuren 18.349.34 17.106.672 Vern.fonds weg 32.386.46 23.793.68
Idem roll. mat. 10.599.96 7.514.08
Kaseiere 23.505.28 162.10
Winstsaldo 1.643.67 681.09₫
821.614.822 777.987.022 821.614.82} 777.987.02}