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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1912 1911 1912 1911 f
Gulden Gulden Gulden Gulden
Aand. 2e ser.1) 14.000. 14.500 .- Kapitaal 18.000.000 .- 18.000.000 .-
Oblig. in portef. 430.000. 433.000. Obligatiën4) 107.777.000. 108.786.500 .-
Effecten 7.346.432.59% 6.897.426.34₺ Losbare obligat. 758.000 .- 752.000 .-
Aand. N. Centr. 1.250.125. 1.250.125 .- Interest obligat. 1.434.000 .- 1.448.262.50
Ned. Hand. Mij. 4.000.000 .- Uitd. aand.h. 12.070 .- 12.263 .-
Tram Ede-Wa- Idem oprichters 64.48
geningen 92.001.94 92.011.94 Borgstellingen 507.318.30 424.118.44
Ned.Z .- Oost Sp. 6.840.000 .- 6.840.000 .- Gedepon. aand. 118.750 .- 131.250 .-
Ned. Zuider Sp. 1.727.607.80% 1.727.607.80} Boxtel-Wesel Sp. 7.771.042
Borgst. enz. ... 491.007.50 638.622.50 Abrechn. Stelle ... 991.371.91 622.549.07
Rente-Cassa 2.388.000 .- 2.328.000 .- Contracten2) ... 19.029.995.942 8.985.146.70
Kassa 108.239.05% 132.568.95 Crediteuren 8.313.329.13 6.195.467.723
Prolongatie 1.214.000 .- Reservefonds ... 10.277.157.07} 9.007.371.74
Roll. materieel 56.205.105.75 51.563.825.66₺ Gekapit. uitk. 11 503.229 .- 517.072 .-
Expl. inricht. 15.945.466.39 15.741.579.73₺ Mij. Zeel. delg.fds. 2.629.766.29
Roll. materiaal Uitk. gebr. S.S. 925.784.95 935.784.95
Rhijnspoor ... 3.047.943.73 3.181.520.72 Roll. materieel f
Contracten2) ... 19.029.995.943 8.985.146.70 Rhijnspoor 1.659.660.58 1.637.844.75
Magazijn 267.131.34} 267.726.56 Onderst.fds. id. 10.595.25 12.551.43}
Materialen 3.354.289.85 2.445.228.932 Winstsaldo 1.150.651.02 719.932.93
Drukwerken ... 71.053.37} 70.478.69₺
Plaatskaarten 59.200.82 57.577.07
Steenk. cokes 283.218.12} 391.990.82}
Werkplaatsen 2.649.367.97 2.536.508.02
H. IJ. S. M. 207.477.56₺ 298.382.58₺
Ned. Centraal 32.491.90₺ 42.707.70
N. Br. Duits. Sp. 13.664.04}
Bur. de comp.3) 699.929.02₺ 680.548.30
Oldenb. St.bahn. 23.801.04 23.498.99
Great Eastern 190.23 40.36
Debiteuren 4.220.088.182 4.706.460.88₺
Werken S.S. ... 41.979.946.60} 38.875.128.17}
Vord. en uitg. 1.567.414.71} 1.431.602.343
St.v. Mij. Zeeland 2.810.898.35
Disag. leening 1.123.722.65 1.147.003.90
f
171.468.913.16 160.825.717.05₺ 171.468.913.16 160.825.717.05}