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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Aand. in portef. 186.750 186.750 | Kapitaal 5.000.000 5.000.000
Obl. 1894 in port. 313.000 335.500 13 pct. Leen. 1894 7.575.250 7.766.250
Obl. 1899 in port. 549.800 559.000 |31 pct. Leen. 1899 771.000 779.000
Spoorweg 18.133.877 18.105.355 14 pct. Leen. 1901 1.576.000 1.599.000
Aand. in lokaalsp .- en 4 pct. Leen. 1903 1.599.000 1.621.000
tramw. ond.n. 475.001 475.001 4 pct. Leen. 1908 2.578.000 2.604.000
Effecten 203.279 222 833 4 pct. Leen. 1912 2.653.000 2.676.000
Waarb.kap. (art. 52 14} pct. Leen. 1914 2.739.000 2.757.000
Ongev.wet) 5.354 5.386 Reservefonds 287.995 283.181
Voorschotten: Crediteuren 1.015.597 819.773
Utrechtsche Lok. 31.000 31.000 Voorl. bew. uitg. rente
Ned. Buurtspoor 133.737 133.737 (scrips) 14.085 14.084
Debiteuren 89.541 99.041 Bew. uitg. sch. 1.038.100 1.078.800
S. S. vord. weg. over- | Coupons 115.484 118.107
eenkomst 12 Mrt. 1919 6.015.549 6.086.664 Uitgelote obl. 297.250 291.750
Disagio 197.483 202.495 Losb. bew. uitg.
Uitgest. schuld 1.052.185 1.092.885 schuld 28.800 29.500
Onopgevr. div. 1.730 1.937
Winstsaldo 96.265 96.265
27.386.556 27.535.647 27.386.556 27.535.647