| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Rente obligatiën 41.060 .- 41.775 .- Personenvervoer 101.344.85 77.467.10
Alg. onk. Nederland 16.150.05₺ 15.277.89 Goederenvervoer 187.601.34 183.903.03
Adm. Ned .- Indië 34.248.82 31.722.72 Abonnementen 2.119.66% 1.701.38
Weg en werken 11.384.21 6.850.932 Diverse inkomsten 2.354.93 27.300.26
Tractie onderh. mat. 78.667.51 77.106.63 Interest 4.741.20 3.179.44
Expl. mouvement 19.714.91 19.055.40}
Agio uitgel. obl. enz. 335 .- 335 .-
Magazijn dienst 362.47 583.26}
Afschrijvingen enz. 669.75 74.53
Res. aflosb. oblig. 15.000 .- 15.000 .-
Belasting 901.50 498.75
Saldo winst 79.667.76 85.271.08}
298.161.98} 293.551.21 298.161.98} 293.551.21