| 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
Saldo Ao. Po. 522.828 .- 522.828 .- Opbrengst vervoer 1.787.353.09 1.626.358.45
Bedrijfskosten 1.549.403.39 1.512.719.38 Pachten en huren 29.202.68 29.377.923
Wagenhuren 16.878.24 9.801.89 Subsidiën 7.000 .- 6.100 .-
Interest 200.769.694 53.317.78₺ Verschill. ontvangst. 147.929.90% 131.389.182
Vernieuwingsfonds 89.276.543 90.901.962 Nadeel. saldo vorige
Pensioenfonds 54.598.15 66.186.97 jaren 522.828 .- 522.828 .-
Afschr. roll. mat. 43.255.92 42.968.88
Huur v. locomotieven 17.303.74 17.328.69
2.494.313.68 2.316.053.56 2.494.313.68 2.316.053.56