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DEBET. WINST- EN VERLIESREKENING. OREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Rente obligatiën 21.440 .- 21.733.33 Saldo Ao. Po. 863.462 480.30%
Exploitatiekosten " 252.357.48₺ 190.255.77 Reizigers 194.249.65 140.396.89
Ink. belast. Ned .- Indië 10.472.06 3.800 .- Bagage 3.100.08 1.774.53
Gratificatiën person. 7.405.76 6.418.74 Goederen 226.611.76 230.080.33
Afschrijv. aanlegkost. 49.000 .- 50.000 .- Diversen 28.222.49 23.972.05
Fonds van buitengew. Interest 5.469.35 2.128.17
schade en verliezen 1.808.74 1.584.89 Exploitatie werkpl. 2.129 .- 5.470.93
Vern.f. weg en werk. 25.322.30 22.188 53 Verjaarde coupons en
Extra storting idem 10.000 .- dividend-bewijzen 980 .-
Vern.fds. roll. mater. 5.426.21 4.754.69
Onderst .- en pens.fds. 3.617.47 3.159.79
Uitzend. en Eur. ver-
lof (reserve) 10.000 .-- 3.000
Div. pref. aand. 4 pct. 24.000. 24.000 .-
Id. gew. aand. 5 (4) pct. 48.000. 60.000.
Belasting 2.172 .- 2.534 -
Onverd. saldo 603.77 863.46}
461.625.79% 404.303.20% 461.625.79% 404.303.20}