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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gudlen Gulden Gulden Gulden
en ObI. Obl. Bel. 52 Aand. Aand. Kassa Effecten Spoorweg Waarb.kap. 1894 1899 in in Ongev. reserve in tramw.ondern. in lokaalsp portef. (art.) port. port. wet) .- 623.200 186.750 456.750. 17.040.938.52} 2.245.865.222 337.768.42 245.238.72 7.051.112 96.48 .- .- 7 86.750 465.750. 15.984.429.48 628.700. 2.245.857.12} 367.308.17 232.860.20 843.543 ^8.942 .- - Leening Leening Leening Leening Leening Leening Leening Leening Kapitaal Crediteuren Reservefonds 1894 1899 1901 1903 1912 1914 1915 1908 2.893.000 1.813.000. 9.533.750. 5.000.000. 1.827.000. 2.848.000. 2.925.000. 2.958.000. 860.000. 1.513.933.323 252.460.19 .- 9.668.000 2.965.000 5.000.000 1.827.000. 1.840.000. 2.864.000. 2.937.000. 865.000 2.907.000. 1.198.118.80% 238.130.86 .- .- .-
Ned. Mpij. Associatie Voorschotten Prolongatiën de Tram. : Veluwe Cassa Mij. 40.000 6.572.301.852 281.191.77 479.931.36 .- 149.500 5.777.798.26} 293.228.85 493.431.97 .- Bew. Losb. Voorl. rente Coupons uitg. obligatiën bew.uitg. (scrips) sch. ... 1.539.400 145.435. 157.432.50 16.486.73 .- 1.580.700. 156.618. 133.670. 16.486.73
Sp. Ned. Ooster Utrechtsche St.tr. Buurtspoor Zwolle-Blokzijl Lok. mij. 440.000. 13.000. 62.145.94} 205.000 10.000 30.445.53 22.082.83 .- .- Losb. schuld Onopgevr. Winstsaldo bew. div. uitg. 32.200 96.265 2.706.50 .-- .- 31.200 96.265. 2.341.75
Debiteuren 601.559.052 736.412.023
S.S. vord. weg. over-
eenk. 12 Mt. 1919 2.899.978.532 4.561.355.97
Disagio 324.415.51 330.541.51
Uitgest. schuld 1.555.886.73 1.597.186.73
34.414.069.24} 34.326.531.143 34.414.069.24} 34.326.531.142