| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 522.828 .- 522.828 .- Opbrengst vervoer. 1.879.887.12 2.007.174.182
Bedrijfskosten 1.707.069.78 1.827.426.35 Pachten en huren 27.747.02 25.160.55%
Wagenhuren 13.115.55 23.833.33 Subsidiën 5.200 .- 12.119.60
Interest 62.300.59 87.917.92 Verschill. ontvangst. 61.314.50% 55.900.843
Vernieuwingsfonds 88.431.02} 91.504.69% Restant Brandstoffen-
Pensioenfonds 71.469.25 71.168.41 subsidie voor het
Afschr. roll. mat. 42.270.35 42.097.71 jaar 1921 25.706.57
Huur v. locomotieven 15.198.67 12.586.66 Uitkeering restitutie-
fonds v. h. Centraal
Verrekenkantoor v.
brandstoffen 56.179.89
Nadeel. saldo vorige
jaren 522.828 .- 522.828 .-
2522.683.21} 2.679.363.073 2.522.683.21} 2.679.363.073