| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1912 1911 1912 1911
Gulden Gulden Gulden Gulden
Rente obligatiën 27.216 .- 27.356 .- Goederenvervoer 103.809 .- 90.065.37
Onk. Nederland 11.306.11 10.484.462 Personenvervoer 77.439.03 71.003.86
Administratie Indië . 21.599.22₴ 19.600.247 Abonnementen 2.478.05 2.294.25
Weg en werken 13.957.56 11.956.42 Diverse inkomsten 1.554.18 772.75
Tractie, onderh. mat. 49.403.03 45.417.02} Doorv. wagens naar de
Expl. mouvement 10.896.27 9.697.24 haven 10.685.10 10.691.90
Diversen . 1.426.29% 1.635.46 Interest 790.62}
Amortisatieleening ... . 3.500 .- 3.500 .-
Interest 915.89}
Ondersteuningsfonds . 500 .- 500.
Vern. en afschr.fonds 31.911.64} 25.471.90
Dividend 4} (4) pct. 22.500 .- 20.000.
Winstsaldo 833.33
195.965.36 175.618.75₺ 195.965.36 175.618.75₺