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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1925 1924 1925 1924
Gulden Gulden Gulden Gu.den
Rente obligatiën 36.372.50 37.260 .- Personenvervoer 119.752.24 128.926.29
Alg. onk. Nederland 16.558.99 14.043.66 Goederenvervoer 328.222.19 288.025.32
Admin. Ned .- Indië ... 72.216.08₺ 54.237.45 Abonnementen 3.493.71 3.878.43
Weg en werken ...... 16.744.44 30.173.68 Diverse inkomsten 3.238.234 3.239.33
Tractie onderh. mas. 88.711.10 103.189.06 Koersverschil effecten 3.369 .- 2.234.48
Expl. mouvement 31.433.51} 38.894.29 Interest 5.235.54
Agio uitgel. obl. 420 .- 400 .-
Inventaris . 512.31 313.69
Magazijndienst . 797.76 691.61
Interest . 5.010.75₺
Reg. aflosb. oblig. ... 19.000 .- 18.000 .-
Belastingen . 1.830.81 1.488.62
Kantoormeub. Nederl 33.04 36.71
Vern. en afochr.fonds 92.656.84 58.292.87
Ondersteuningsfonde 4.000 .- 4.271.45}
Ter verdeeling 82.023.52 60.000 .-
463.310.91} 426.303.85 463.310.91} 426.303.85