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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Rente obligatiën 19.053.33 19.440 .- Reizigers 103.581.85 111.247.05
Exploitatiekosten 224.409.38 314.873.03 Bagage 1.748.67 1.747.59
Vennootschapsbelast. I Goederen 362.112.49 326.049.36
Indie 21.000 .- 15.000 .- Diversen 23.719.64 22.003.53
Gratific. en uitkeer. 19.600.06 12.181.11 Exploitatie werkpl. 99073 342.48
Afschrijv. aanlegkost. 61.200 .- 35.759.84 Verjaarde div.bewijz. 944 .- 96 .-
Fonds van buitengew. Onverd. divid. saldo
schade en verliezen 1.964 65 1.844.19 Gew. aand. 139.36
Vern.f. weg en werk. 27.505.11 25.818.66
Extra storting in idem 5.814.94
Vern.fds. roll. mater. 5.893.95 5.532.57
Extra stroting in idem 5.814.94
Onderst .- en pens.fds. 3.929.30 3.688.38
Uitzend. en Eur. ver-
lof (reserve) 6.000 .-
Interest en koersver-
schillen 2.694.02 2.624.23
Div. pref. aand. 4 pct. 24.000 .- 24.000 .-
Idem gewone aand.
4 pct. (0 pct.) 48.000 .-
Dividendbelasting 2 2.172 .- 724 .-
493.236.74 461.486.01 493.236.74 461.486.01