Samarang-Joana Stoomtram-Maatschappij

vanoss_1908 Seq: 1483 Span: 30001-30015 Page: 1365 (arabic) Scob: 237 GID: 141 Block-id: 3944 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1906 1905 1906 1905

                            Gulden Gulden Gulden Gulden

                            Interest rekening 323.289.71 321.332.39 Saldo Ao. Po. 221.76 925.48

                            Exploitatie-rekening 706.769.37 674.439.75 Reizigers 563.566.97 550.399.04

                            Amortisatie-reken. 21.840 .- 21.000 .- Bagage 6.958.65 7.756.05

                            Reserve Eur. verlof 5.000 .- 5.000 .- Goederen 855.707.16 865.364.64

                            Afschrijving 1.500 .- 1.500 .- Diversen 58.571.72 43.247.74

                            Vernieuw.f. weg ... 121.961.39 150.000 .- Wagenhuur 2.429.38 2.821.80

                            Id. roll. materieel 37.120.11 36.669.19 Medegebruik 7.944.14 7.815.16

                            Pensioenfonds 26.709.88 13.417.87 Verschillende ontv. 2.809.89 4.635.92

                            Ondersteun.fonds 4.953.42 10.196.93

                            Verschillende uitgav. 157.63

                            Saldo winst 248.908.16 249.409.70

                            1.498.209.67 1.482.965.83 1.498.209.67 1.482.965.83