| 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.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Rente obligatiën 38.075 .- 38.852.50 Personenvervoer 134.852.61 133.336.51
Alg: onk. Nederland 14.484.66 20.034.683 Goederenvervoer 293.986.25 328.393.11
Admin. Ned .- Indië 57.848.082 64.486.54 Abonnementen 3.638.70 2.169.18
Weg ,en werken 17.064.67 18.127.59 Diverse inkomsten 12.352.10 7.762.25
Tractie onderh. mat. 121.239.91 160.205.13 Interest 4.149.70%
Expl. mouvement 36.839.84 42.106.72 Koersverschil effecten 1.208.51
Agio uitgel. obl. enz. 375 .- 355 .-
Inventaris 929.59 24.10
Magazijndienst 722.45 1.438.62
Interest 8.639.05 2.276.81
Res. aflosb. oblig. 17.000 .- 16.000 .-
Belastingen 1.722.73 2.132.23
Kantoormeub. Nederl. 75 .-
Vern. en afschr.fonds 77.097.181 61.695.83
Ondersteuningsfonds 6.000.
Ter verdeeling 48.000 .- 48.000 .-
446.038.17 475.810.75₺ 446.038.17 475.810.75₺