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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden' Gulden Gulden
Aand. in portef. 186.750 .- 186.750 .- Kapitaal 5.000.000 .- 5.000.00 ).
Obl. 1894 in portef. 376.500 .- 387 000 .- Leening 1894 8.640.750 .- 8.800.750.
Obl. 1899 in portef. 585.000. - 589.000 .- Leening 1899 817.000. 824 000 .-
Spoorweg 17.942.102.57} 17.809.197.26₺ Leening 1901 1.701.000 .- 1.719.000.
Aand. in lokaalsp .- Treening 1903 1.719.000 .- 1.736 000 .-
en tramw.ond.n. 864.274.88 2.245.955.22} Leening 1908 2.720.000 .- 2.740.000 .-
Effecten 269.702.72 274.697.32 Leening 1912 2.779.000 .- 2.797.000.
Bel. reserve ...... 239.365.38 260.459.03 Leening 1914 2.834.000 .- 2.848.000 .-
Waarb.kap. (art Reservefonds ...... 240.138.91} 331.296.83
52 Ongev. wet) 5.741.172 5.917.17} Crediteuren 237.399.77 1.332.668.68
Voorschotten : Voorl. bew. uitg.
Utrechtsche Lok. 31.000 .- 31.000 .- rente (scrips) ... 14.385.00} 15.785.43
Ned. Buurtspoor 141.817.81 141 817.81 Bew. uitg. sch. ... 1.287.800 .- 1.329.200 .-
Debiteuren 1.092.749.25₺ 1.059.738.732 Coupons 132.070.25 134.059.50
S.S. vord. weg, Losb. oblig 244.000 .- 278.250 .-
overeenk. 12 Mrt. Losb. bew. uitg.
1919 5.229.484.38 5.446.263.69 schuld 29.500 .- 31.100 .-
Disagio 227.555.01 232.567.01 Onopgevr. div 1.919.25 1.973.25
Uitgest. schuld 1.302.185.00% 1.344.985.43 Winstsaldo 96.265 .- 96.265 .-
28.494.228.19 30.015.348.69 28.494.228.19 30.015.348.69