| 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.1)- CREDIT.
1919 1918 · 1919 1918
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 863.947.98 361.473.67₺ Opbrengst vervoer 1.772.414.03 1.468.746.53%.
Bedrijfskosten 1.611.380.30 1.566.189.18 Pachten en huren. 19.475.562 17.595.11
Wagenhuren 25.881.33 32.157.89 Subsidiën 11.719.60 9.619.60
Interest 266.630.55} 255.472.272 Verschil. ontvangst. 18.518.79}
Vernieuwingsfonds 86.206.562 83.684.88₺ Saldo verlies 1.115.523.50 863.947.98
Pensioenfonds 45.532.09 22.763.50
Afschr. roll. mat. 28.941.57 28.941.57
Huur v. locomotiev. 9.731.10 9.226.25
2.937.651.49 2.359.909.22} 2.937.651.49 2.359.909.22}