| 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.
1914 1913 1914 1913
Gulden Gulden Gulden Gulden
Rente obligatiën 26.908 .- 27.076 .- Goederenvervoer 126.841.29 113.375.43
Onk .Nederland 11.071.24 10.198.33₺ Personenvervoer 83.658.97 79.502.06
Administratie Indië 22.748.29 22.790.94 Abonnementen 2.597.50 2.448 .-
Weg en werken 16.826.62 16.386.28 Diverse inkomsten 1.037.49 900.54
Tractie, onderh. mat. 52.078.01 50.308.58₺
Expl. mouvement 16.280.83 13.427.92
Diversen 2.017.03 1.628.21
Amortisatieleening .. 4.200 .- 3.500 .-
Interest 2.556.64} 2.095.70%
Ondersteuningsfonds .. 500 .- 500.
Vern. en afschr.fonds 35.615.252 24.980.72₺
Dividend 42 (4%) pct. 22.500 .- 22.500.
Reservefonds 500 .- 500 .-
Tantièmes 333.33 333.33
214.135.25 196.226.03 214.135.25 196.226.03