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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 I 1929 1928
Gulden Gulden 1 Gulden Gulden
Aand. in portef. 186.750. 186.750 .- |Kapitaal 5.000.000. 5.000.000.
Obl. 1894 in port. 362.500. 369.500 .- Leening 1894 8.306.500. 8.476.000.
Obl. 1899 in port. 577.000 .- 580.000 .- Leening 1899 803.000 .- 810.000 .-
Spoorweg 17.978.850.30 18.057.928.34} Leening 1901 1.663.000 .- 1.682.000.
Aand. in lokaalsp .- Leening 1903 1.682.000 .- 1.701.000 .-
en tramw.ond.n. 481.488.13 673.710.63 Leening 1908 2.676.000. 2.698.000.
Effecten 174.223.09 179.816.11 Leening 1912 2.740.000 .- 2.760.000.
Bel. reserve 218.517.99 219.611.63 Leening 1914 2.805.000 .- 2.820.000.
Waarb.kap. (art. Reservefonds 268.741.62₺ 254.693.41}
52 Ongev. wet) 5.553.39₺ 5.696.39} Crediteuren 233.732.27 235.657.27
Voorschotten: Voorl. bew. uitg.
Utrechtsche Lok. 31.000 .- 31.000. rente (scrips) 14.385.00₺ 14.385.00₺
Ned. Buurtspoor 137.817.81 139.817.81 Bew. uitg. sch. 1.205.000. 1.245.700 .-
Debiteuren 1.312.261.76₺ 1.254.276.64} Coupons 126.375.50 128.587.25
S.S. vord. weg, Uitgelote obl. 263.750 .- 252.950 .-
overeenk. 12 Mrt. Losb. bew. uitg.
1919 5.011.988.653 5.025.784.61 schuld 29.500 .- 29.300 .-
Disagio 217.531.01 222.543.01 Onopgevr. div. 1.617.75 1.982.25
Uitgest. schuld 1.219.385.00₺ 1.260.085.00% Winstsaldo 96.265 .- 96.265 .-
27.914.867.15 28.206.520.19 27.914.867.15 28.206.520.19