| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gu'den
Rente obligatiën. 24.668 .- 24.920 .- Goederenvervoer 207.015.23 190.273.69
Onkosten Nederlandf. 13.906.94 12.984.05 Personenvervoer 126.624.60 151.488.96
Administr. Indië 56.902.413 48.364.18₺ Abonnementen 3.514.80 4.007.10
Weg en werken 14.614.952 21.227.12 Diverse inkomsten 4.457.78 2.905.23₫
Tract. onderh. mat. 103.721.08 124.942.14 Koersversch. op effect. 4.046.61 999 .-
Expl., mouvement 31.799.68₺ 33.782.49 Intereet 2.277.67
Diversen 1.425.12 2.501.85
Amortisatieleening ... 6.300 .- 6.300 .-
Vernieuw .- en afechr .-
fonds 59.265.162 37.692.85
Ondersteuningsfonds 2.000 .- 3.625.97
Dividend 6 (6) pct. 30.000 .- 30.000 .-
Reservefonds 2.000 .- 2.000 .-
Tantièmes 1.333.33 1.333.33
347.936.69 349.673.982 347.936.69 349.673.982