| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 522.822 .- 522.828 .- Opbrengst vervoer. 1.656.644.83 1.787.353.09
Bedrijfskosten 1.468.764.24 1.549.403.39 Pachten en huren 29.177.18 29.202.68₺
Wagenhuren 17.607.50 16.878.24 Subsidiën 8.200. 7.000 .-
Huur v. locomotiev. 19.599.26 17.303.74 Verschill. ontvangst. 238.115.27 147.929.90₴
Interest 234.231.32 200.769.69} Nadeel. saldo vorige
Vernieuwingsfonds 88.218.63 89.276.54₴ jaren 522.828 .- 522.828 .-
Pensioenfonds 55.397.78 54.598.15
Afschr. roll. mat. 43.668.55 43.255.92
Id. aand. „Coopra" 4.650 .-
2.454.965.28 2.494.313.68 2.454.965.28 2.494.313.68