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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1925 1924 ! 1925 1924
Gulden Gulden Gulden Gulden
Rente obligatiën 19.800 .- 20.153.33 Reizigers 133.408.03 130.074.70
Exploitatiekoeten 260.226.42 245.908.68 Bagage 1.183.63 1.783.16
Vennootschapsbelast. Goederen 355.641.85 317.662.64
Indië 15.000 .- 7.825 .- 1 Divereen 21.672.42 24.448.95
Gratific. en uitkeer. 18.705.82 13.035.24 Exploitatie werkpl. 989.48 1.678.33
Afschrijv. aanlegkost. 59.150 .- 37.750 .- Verjaarde div.bewijz. 140 .- 168 .-
Fonds van buitengew.
schade en verliezen 2.047.62 1.895.88
Vernf. weg en werk. 28.666.73 26.542.29
Extra-storting in id. 11.547.15 26.567.58
Vern.fds. roll. mater. 6.142.87 5.687.63
Extra storting in idem 10.000 .-
Onderst .- en pens.fds. 4.095.25 3.791.76
Uitzend. en Eur. ver-
lof (reserve) 3.000 .- 3.000 .-
Interest en koersver-
echillen 481.55 9.486.39
Div. pref. aand. 4 pct. 24.000 .- 24.000 .-
Idem gewone aand.
4 (4) pct. 48.000 .- 48.000 .-
Dividendbelasting ...... 2.172 .- 2.172 .-
513.035.41 475.815.78 513.035.41 475.815.78