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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ | · | · | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Nog te storten Kapitaal 40.000.000 .- 40.000.000 .-
op aand. van Obligatiën 226.691.400 .- 231.011.400 .-
den Staat 19.800.000 .- 19.800.000 .- Losbare oblig. 1.869.000 .- 1.806.000 .-
Effecten 11.504.857.24 13.990.587.29 Interest oblig. 3.003.765.97 3.182.563.08
Aand. and. ond. 5.513.191.03} 5.505.675.24} Uitd. aandeelh. 46.062.50 39.637.50
Borgstell. enz. 688.380 .- 723.526 .- Id. oprichters 1.184.62 1.326.81
Kas en kassiers 210.403.53} 151.900.59 Borgstellingen 727.988.432 761.278.03}
Prol. en dep. 6.730.000 .- 15.870.000 .- N. Centr. Spr. 8.419.021.84 11.358.850.47
Sp.w. en werk. 151.578.213.74 148.401.690.01} Vereins. Abrechn.
Roll. materieel 129.810.602.23 128.764.213.77} Stelle 2.008.100.10 1.821.779.23
Id. N. Rhijnspoor 1.600.592.99 1.684.969.03 Crediteuren 14.104.100.20 14.634.991.04
Expl .- inricht. 36.193.434.53 34.854.467.22 Staat der Nederl. 483.812.61 1.292.208.24}
Magazijn 265.944.13 320.206.69 Reservefonds 13.242.583.79} 14.167.206.431
Materialen, weg 6.130.746.50 6.808.175.74 Vernieuw.rekg. 6.282.980.45} 3.170.244.461
Brandstoffen 403.491.20 880.441.43} Gekapit. uitk. 2.477.188.11 2.269.061.60
Magaz. en mat. Rek. v. afschr.
in de werkpl. 4.585.677.26 5.242.975.99 roll. mater. 38.478.784.07 36.195.959.97}
Debiteuren 27.195.459.83 25.181.830.654 Id. Rhijnspoor .. 1.600.592.99 1.684.969.03
Disagio leening 4.386.740.23} 4.991.932.873 Pensioenfondsen
Werken, mater. personeel 44.493.419.33 41.854.403.00}
en exploit .- inr. Ondersteun.fds.
in constructie 6.617.630.91 4.563.280.05 personeel 500.000 .-
H. IJ. S. M. 6.774.491.31 10.839.269.29
Bur. Centr. de
Comp. te Brussel 247.048.52 97.574.27
Rek. v. afschr.
Expl.inricht. 859.103.67 642.413.28
Winstsaldo 904.736.84 904.736.84
413.215.365.36} 417.735.872.60 413.215.365.36} 417.735.872.60