X: 0
Y: 0
| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Rente obligatiën 34.540 .- 35.462.50 Personenvervoer 113.874.81} 87.253.65
Algem. onk. Nederland 18.503.59₺ 16.644.57 Goederenvervoer 378.629.32 320.216.99%
Admin. Ned .- Indië 62.249.85₺ 63.414.04 ibonnementen 2.431 .- 2.794.13
Weg en werken 20 590.97₺ 17.973.47₴ Diverse inkomsten 10.863.12 8.045.17}
Tractie onderh. mat. 110.813.41 87.184.27₺ Koersverschil, effecten 493 68
Dienst exploitatie 38.787.53₺ 33.151.884 Interest 5.814.11₺ 9.855.50
Agio uitgel. obl. 440. 420 .- Onverdeeld saldo 1925 3.017.65
Inventaris 417.69% 425.25 Idem 1926 5.450.41}
Magazijndienst 1.006.46 525.67
Res. aflosb. oblig ... 20.000 .- 19.000 .-
Belastingen 2.290.40 2.217.40
Kantoormeub. Nederl. 3.8 46 29.74
Koersverschil effecten 188.96
Vern. en afschr.fonds 83.729.47 51.266.37
Ondersteuningsfonds 10.000 .- 10.000 .-
Ter verdeeling 116.866.26 90.261.31}
520.574.11} 428.165.45 520.574.11} 428.165.45