| 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.
1920 19119 1920 1919
Gulden Gulden Gulden Gulden
Rente obligatiën 40.345 .- 41.060 .- Personenvervoer 140.131.99 101.344.85
Alg. onk. Nederland 18.627.172 16.150.053 Goederenvervoer 217.657.37 187.601 34
Adm. Ned .- Indië 40.420.023 34.248.82 Abonnementen 2.557.612 2.119.66₺
Weg en werken 13.501.21 11.384.21 Diverse inkomsten 5.324.30% 2.354.93
Tractie onderh. mat. 112.099.67} 78.667.51 Interest 2.811.442 4.741.20
Expl. mouvement 31.174.54 19.714.91
Agio uitgel. obl. enz. 335. 335 .-
Magazijn dienst 514.96 362.47
Afschrijvingen enz. 669.75
Res. aflosb. oblig. 15.000. 15.000 .-
Belasting · 889.582 901.50
Inventaris 67.25
Koersverschil eff. 2.088.42
Saldo winst 96.508.30% 79.667.76
368.482.72} 298.161.98% 368.482.724 298.161.983