| 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.
1917 1916 1917 1916
Gulden Gulden Gulden Gulden
Rente obligatiën 26.376 .- 26.572 .- Goederenvervoer 130.783.94 123.406.78
Onk. Nederl. 11.239.11} 11.650.46₺ Personenvervoer 97.102.97 94.418.20
Administratie Indië 24.314.24₺ 24.430.84 Abonnementen 3.097.05 2.615.50
Weg en werken 18.336.66 16.858.22 Diverse inkomsten 629.19 852.92
Tract., onderh. mat. 70.024.68 56.920.89% Koersverschil effecten 914.88'
Expl. mouvement 16.976.65 15.607.95 Intrest 108.211
Diversen 2.649.66 1.387.07
Amortisatieleening 4.900 .- 4.200.
Interest 1.314.743
Ondersteun.fds 500. 500 .-
Vern. en afschr.fds. 33.071.02₺ 39.432.762
Dividend 4} (4}) pct. 22.500,- 22.500. -
Reservefonds 500 .- 500 .-
Tantièmes 333.33 333.33
231.721.36₺ 222.208.28 331.721.36% 222.208.28