| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Rente obligatiën 24.920 .- 25.172 .- Goederenvervoer 190.273.69 159.193.07
Onkosten Nederland 12.984.05 12.916.932 Personenvervoer 151.488.96 158.194.52
Administr. Indië 48.364.182 36.257.01₺ Abonnementen 4.007.10 4.707 .-
Weg en werken 21.227.12 17.449.09% Diverse inkomsten 2.905.23₺ 3 039.07
Tract. onderh. mat. 124.942 .. 14 117.239.26₺ Koersversch. op effect. 999 .- 292.36
Expl., mouvement ... 33.782.49 35.760.98
Diversen 2.501.85 2.699.63
Amortisatieleening 6.300 .- 5.600 .-
Vernieuw .- en afschr .-
fonds 37.692.85 44.164.44
Ondersteuningsfonds 3.625.97 1.500 .-
Dividend 6 (5) pct. 30.000 .- 25.000-
Reservefonds 2.000 .- 1.000 .-
Tantièmes 1.333.33 666.66
349.673.981 325.426.02 349.673.983 325.426.02