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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1910 1909 1910 1909
Gulden Gulden Gulden Gulden
Aand. 2e serie1) 18.500 .- 23.000 .- Kapitaal . 18.000.000 .- 18.000.000 .-
Obl. in portef. 436.000 .- 1.249.000 .- Obligatiën 101.767.500 .- 102.681.000 .-
Effecten 5.904.390.09₺ 5.922.790.09} Losbare oblig. 682.000 .- 658.000 .-
Aand. N. Centr. 1.250.125 .- 1.250.125 .- Interest oblig. 1.294.130 .- 1.292.227.50
Ned. Hand. Mij 1.500.000 .- 3.000.000 .- Uitdeel. aand.h. 11.648.50 11.630.50
Tram Ede-Wa- Id. oprichters 129.48 131.96
geningen 92.011.94 92.011.94 Borgstellingen 446.328.44 441.274.95
Ned. Z.Oost Sp. 6.840.000 .- 6.840.000 .- Gedepon. aand. 118.750 .- 112.500 .-
Ned. Zuider Sp. 1.727.607.80} 1.727.607.80} Abrechn. Stelle 1.079.332.81 780.678.71
Borgstelling enz. 614.372.50 549.378.50 Contracten2) ... 5.969.959.90} 4.337.910 .-
Rente-Cassa ... 3.043.000 .- 2.795.000 .- Crediteuren ...... 4.508.300.35 4.367.623.70₺
Kassa 45.022.00₺ 68.337.02 Reservefonds ... 8.452.420.77 8.057.924.343
Prolongatie ...... 1.000.000 .- Gekap. uitkeer. 545.551 .- 555.487 .-
Roll. materieel 50.609.910.48 49.893.789.332 Mij. Zeel. delg.f. 2.412.184.62 2.192.518.42
Expl. inrichting 15.409.203.36₺ 15.166.900.11 Id. ketelfonds 200.17 191.89
Roll. materieel Uitk. gebr. S.S. 925.784.95 925.784.95
Rhijnspor ...... 3.270.824.88 3.364.392.35 Roll. materieel
Contracten2) ... 5.969.959.90% 4.337.910 .- Rhijnspoor 1.575.229.36 1.517.053.73
Magazijn 301.732.42 289.420.98₺ Onderst.fds. id. 13.876.62₺ 19.340.07
Materialen 2.624.041.39 2.891.784.18 Winstsaldo 719.370.51 537.105.42
Drukwerken ... 74.065.17} 83.338 .-
Plaatskaarten 40.761.70 49.573.01
Steenkol., cokes 743.258.20 745.593.41
Werkplaatsen 2.285.487.45 2.036.602.83
H. IJ. S. M ... 198.212.57 275.072.70
N. Centraal. ... 163.494.75₺ 78.119.53%
N. Br. Duit. Sp. 9.223.28 10.404.923
Bur. de comp.3) 528.248.88₺ 121.518.74}
Oldenb. St. bahn 23.300.86₺ 24.963.81
Great Eastern 117.15 143.51
Debiteuren 3.054.606.062 2.793.764.22
Werkt. St. Sp.w. 36.568.797.53} 34.732.261.993
Vord. en uitgav. 1.212.298.94} 1.108.820.25
Stv. Mij. Zeeland 2.810.898.35 2.810.898.35
Disagio-leening. 1.153.224.78 1.155.860.54
148.522.697.49 146.488.383.15 148.522.697.49 146.488.383.15