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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Terrein, geb., mach., Kapitaal 300.000. 300.000.
.weg en werken en 4 pct. obligatiën 148.800 .- 158.400 .-
telef., rollend ma- Crediteuren 87.694.35₴ 79.501.59
terieel 706.232.19} 700.715.57% Uitgelote obligatiën 2.400 .- 3.120 .-
Meubilair, inv., enz. 20.103.662 18.887.962 Rente oblig.leening 1.584 .-
Materieel besteldienst 58.874.45} 60.190.17 Onopgevr. oblig. coup. 1.416.80 816 .-
Kas, kass., eff, post- Voorsch- en subs. Staat 247.822.25 247.422.25
chéque en zegels 33.225.48 21.177.43 Interest 463.63
Magaz.goeder. enz. ... 39.331.70 32.160.66 Vern.fondsen 67.639.57 55.100.99
Debiteuren 29.632.98 20.413.56₴ Kassiers 29.263.87
Winstsaldo 1.900 .- 7.600.53₺
887.400.47} 853.545.36} 887.400.473 853.545.363