| 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.
1935 1934 1935 1334
Gulden Gulden Gulden Gulden
Rente obligatiën 27.395 27.395 Personenvervoer 53 439 69.484
Algem. onk. Nederland 10.209 10.166 Goederenvervoer 90.445 78.101
Admin. Ned .- Indië 26.277 33.521 Abonnementen 1.439 1.232
Weg en werken 11.208 11.081 Diverse inkomsten 2.210 1.506
Tractie onderh. mat. 60.977 81.762 Interest 2.940 1.379
Dienst exploitatie 10.679 14.560 Koersversch. effecten 127
Inventaris 16 88 Restitutie en teveel ge
Magazijndienst 276 478 res. verm. belast. v
Koersverlies effecten 2.940 jaren 6.147
Belastingen 220 178 Saldo verlies 21.553
Saldo winst 276
150.473 179.529 150.473 179.529