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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Aand. in portef. 186.750. 186.750 .- Kapitaal 5.000.000. 5.000.000 .-
Obl. 1894 in port. 465.750 .- 476.750 .- Leening 1894 9.668.000. 9.797.750.
Obl. 1899 in port. 628.700 .- 634.300 .- Leening 1899 865.000. 870.000.
Spoorweg 15.984.429.48 15.934.896.55 Leening 1901 1.827.000 .- 1.840.000
Aand, in lokaalsp .- Leening 1903 1.840.000. 1.853.000.
en tramw.ondern. 2.245.857.122 2.245.260.57} Leening 1908 2.864.000 .- 2.879.000.
Effecten 367.308.17 290.228.74 Leening 1912 2.907.000 .- 2.920.000.
Bel. reserve 232.860.20 218.863.17 Leening 1914 2.937.000. 2.948.000
Waarb.kap. (art.) Leening 1915 2.965.000 .-* 2.972.000 .-
52 Ongev. wet) 7.843.542 132.698.75 Reservefonds 238.130.86 224.730.69
Kassa 48.942 100.52} Crediteuren 1.198.118.802 768.414.38%
Associatie Cassa 293.228.85 307.037.41 Voorl. bew.uitg.
Prolongatiën 149.500 .- 127.000 .- rente (scrips) 16.486.73 16.686.78
Voorschotten : Bew. uitg. sch. 1.580.700 1.622.900 .-
Mpij. de Veluwe 493.431.97 493.431.97 Coupons 156.618. 164.707.50
Ned. Tram. Mij. 5.777.798.262 5.309.125.30 Losb. obligatiën 133.670 .- 138.905 .-
Utrechtsche Lok. 10.000 .- 23.000 .- Losb. bew. uitg.
Ned. Buurtspoor 30.445.53 62.900 .- schuld 31.200 .- 35.400 .-
Sp. Zwolle-Blokzijl 22.082.83 22.082.83 Onopgevr. div. 2.341.75 2.880.75
Ooster St.tr. mij. 205.000 .- 60.000 .- Winstsaldo 96.265 .- 96.265 .-
Debiteuren 736.412.02} 724.486.45₺
S.S. vord. weg. over-
eenk. 12 Mt. 1919 4.561.355.97 4.925.473.54
Disagio 330.541.51 336.667.51
Uitgest. schuld 1.597.186.73 1.639.586.78
34.326.531.14} 34.150.640.10% 34.326.531.14} 34.150.640,10}