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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Weg en werken 386.827.02 409.024.94 Gew. aandeelen 721.000 .- 721.000 .-
Gronden en terr. 14.133.59% 23.145 .- Pref. aandeelen 910.000 .- 910.000 .-
Gebouwen 43.274.94 53.516.96₺ Cum. le pref. aand. 500.500 .- 500.500 .-
Locomotieven ......... 19.200 .- 36.534 .- Prioriteitsaandeelen 35.000 .- 35.000 .-
Rijtuig. en wagens 2.460 .- 42.935.72 Rentelooze voorsch .:
Goederenwagens B 27.120.04 27.118.01 Staat der Nederl. 758.667 .- 758.667 .-
Autobussen en Ben- Prov. Z .- Holland 707.667 .- 707.667 .-
zinemotorwagen 186.037.51 131.673.91 Gemeenten 86.523.03 86.523.03
Inventaris 27.000. 42.445.89₺ Obligatieleening 588.000 .- 605.000 .-
Dienstkleeding 2.336 .- 2.514.52 Vernieuwingsreken. 211.939.47 211.939.47
Telefoon 3.074.41 Vernieuw.fonds Weg.
Reservedeelen 9.755.26} Art. 29 Paragr. 5
Magazijngoederen . 107.761.08 105.675.67 Overeenk. 3.956.882 7.959.114
Brandstoffen 11.293.552 22.979.74 Vernieuw.fonds roll.
Spoorwegmater. 12.228.36 materieel (idem) 191.545.67 166.262.34
Waarborgfondsen . 7.434.44 7.688.87} Nader te bestemmen
Diverse debiteuren 61.126.29} 38.435.71 reserve 578.057.45 639.681.874
Ongevallenverzeker. 1.040.61 921.85 Afschr.rekening (obl.
Gem. subs., restant leening) 412.000 .- 395.000 .-
gekap. 11.895.11 13.168.38 Pensioenfonds 168.911.83 146.894.89
Assurantiën 1.220.79 Diverse crediteuren 29.373.78 26.739.52
Fondsen en depos. 241.509.44 194.043.17 Borgstellingen 3.822 .- 3.930 .-
Postrekening 8.292.55 3.960.82 Abonnementen 1.500.80 1.648.20
Bank-Associatie 73.338.05 44.060.26 Depots van abonné's 915 .- 1.462.50
Kassa 7.653.84 6.782.79 Rente 11.760 .- 12.000 .-
Bouwrekening A 3.216.680.44} 3.216.680.442 Winst- en Verlies-
Bouwrekening B 1.159.091.00₺ 1.159.091.00₺ rekening 66.072.28 61.229.29
Alg. Bouwrekening 370.485.88 391.748.51}
5.987.212.19} 5.999.204.23 5.987.212.19} 5.999.204.23