| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Saldo Ao Po 522.828. 522.828 .- Opbrengst vervoer 1.645.164.20 1.656.644.83
Bedrijfskosten 1.465.883.74₺ 1.468.764.24 Pachten en huren 29.933.85 29.177.18
Wagenhuren 22.506.16 17.607.50 Subsidiën 9.800 .- 8.200 .-
Huur v. locomotiev. 19.154.33 19.599.26 Verschill. ontvangst. 170.336.87 238.115.27
Interest 140.926.362 234.231.32 Nadeel. saldo vorige
Vernieuwingsfonds 88.286.62 88.218.63 jaren 522.828 .- 522.828 .-
Pensioenfonds 55.927.18 55.397.78
Afschr. roll. mat. 62.550.52 43.668.55
Id. aand. „Coopra" 4.650 .-
2.378.062.92 2.454.965.28 2.378.062.92 2.454.965.28