| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gu'den
Rente obligatiën 25.396 .- 25.592 .- Goederenvervoer 156.940.70 195 991.37
Onkosten Nederland. 15.889.25} 17.361.03} Personenvervoer 167.172.92 159.633.71
Administr. Indië 42.881.71} 41.945.23 Abonnementen 5.350.80 4.317.35
Weg en werken 16.430.68} 15.140.52 Diverse inkomsten 3.409.18 2.612.22
Tract. onderh. mat. 114.309.032 125.127.292
Expl., mouvement 34.503.41} 34.824.4
Diversen 1.421.10% 3.436.02}
Koersverschli op eff. 213.97 251.63
Amortisatie leening 4.900 .- 4.900 .-
Vernieuw .- en afschr .-
fonds 48.711.76 65.799.80%
Ondersteuningsfonds 1.500 .- 500 .-
Dividend 5 (5) pct. 25.000 .- 25.00) -
Reservefonds 1.000 .- 1.000 -
Tantièmes 666.66 663.66
332.873.60 362.544.65 332.873.60 362.544.65