| 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 37.260 .- 38.075 .- Personenvervoer 128.926.29 134.852.61
Alg. onk. Nederland 14.043.66 14.484.66 Goederenvervoer 288.025.32 293.986.25
Admin. Ned .- Indië ... 54.237.45 57.848.082 Abonnementen 3.878.43 3.638.70
Weg en werken 30.173.68 17.064.67 Diverse inkomsten 3.239.33 12.352.10
Tractie onderh. mat. 103.189.06 121.239.91 Koersverschil effecten 2.234.48 1.208.51
Expl. mouvement 38.894.29 36.839.84
Agio uitgel. obl. 400 .- 375 .-
Inventaris 313.69 929.59
Magazijndienst 691.61 722.45
Interest 5.010.75₺ 8.639.05
Res. aflosb. oblig. 18.000 .- 17.000 .-
Belastingen 1.488.62 1.722.73
Kantoormeub. Nederl. 36.71
Vern. en afschr.fonds 58.292.87 77.097.18₺
Ondersteuningsfonds 4.271.45₺ 6.000.
Ter verdeeling 60.000 .- 48.000.
426.30385 446.038.17 426.303.85 446.038.17