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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Aand. in portef. 186.750. 186.750 .- Kapitaal 5.000.000. 5.000.000.
Obl. 1894 in port. 369.500 .- 376.500. Leening 1894 8.476.000. 8.640.750.
Obl. 1899 in port. 580.000 .- 585.000 .- Leening 1899 810.000. 817.000 .-
Spoorweg 18.057.928.34₺ 17.942.102.574 Leening 1901 1.682.000 .- 1.701.000.
Aand. in lokaalsp .- Leening 1903 1.701.000 .- 1.719.000.
en tramw.ond.n. 673.710.63 864.274.88 Leening 1908 2.698.000 .- 2.720.000.
Effecten 179.816.11 269.702.72 Leening 1912 2.760.000 .- 2.779.000.
Bel. reserve 219.611.63 239.365.38 Leening 1914 2.820.000 .- 2.834.000.
Waarb.kap. (art Reservefonds 254.693.41} 240.138.91}
. 52 Ongev. wet) 5.696.391 5.741.173 Crediteuren 235.657.27 237.399.77
Voorschotten : Voorl. bew. uitg.
Utrechtsche Lok. 31.000. 31.000 .- rente (scrips) 14.385.00} 14.385.00₺
Ned. Buurtspoor 139.817.81 141.817.81 Bew. uitg. sch. 1.245.700. 1.287.800 .-
Debiteuren 1.254.276.643 1.092.749.253 Coupons 128.587.25 132.070.25
S.S. vord. weg, Leening 1894 8.476.000. 8.640.750 .-
overeenk. 12 Mrt. Losh. bew. uitg.
1919 5.025.784.61 5.229.484.38 schuld 29.300. 29.500.
Disagio 222.543.01 227.555.01 Onopgevr. div. 1.982.25 1.919.25
Uitgest. schuld 1.260.085.003 1.302.185.00₺ Winstsaldo 96.265 .- 96.265 .-
28.206.520.19 28.494.228.19 28.206.520.19 28.494.228.19