| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gu'den
Rente obligatiën 25.172 .- 25.396 .- Goederenvervoer 159.193.07 156.940.70
Onkosten Nederland 12.916.93} 15.889.25} Personenvervoer 158.194.52 167.172.92
Administr. Indië 36.257.01} 42.881.71} Abonnementen 4.707 .- 5.350.80
Weg en werken 17.449.09} 16.480.683 Diverse inkomsten 3.039.07 3.409.18
Tract. onderh. mat. 117.239.26₺ 114.309.031 Koersversch. op effect. 292.36
Expl., mouvement 35.760.98 34.503.412
Diversen 2.699.63 1.421.102
Koersverschil op eff. 213.97
Amortisatieleening 5.600 .- 4.900 .-
Vernieuw .- en afschr .-
fonds 44.164.44 48.711.76
Ondersteuningsfonds 1.500 .- 1.500 .-
Dividend 5 (5) pct. 25.000 .- 25.00) -
Reservefonds 1.000 .- 1.000 -
Tantièmes 666.66 665.66
325.426.02 332.873.60 325.426.02 332.873.60