| 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.
1927/28 1926 27 1927/28 1926/27
Gulden Gulden Gulden Gulden
Coupons oblig.lening 84.360 .- 86.100 .- Saldo Ao. Po. 3.023.27
Rek. v. vernieuw. ...... 8.436.58 3.240.74 Expl rekg. Tramdienst 154.225.66 215.878.78}
Reserverekening ......... 29.221.69 28.455.74} Expl.rek. Autobusdienst 8.157.79 9.256.29
Koersversch. remises 125.73 37.25 verjaarde dividenden 400 .- 130 .-
Afschrijving Tramweg 23.956.26 95.844.96 Intrest 3.316.81 5.390.35
Constructierek. Auto-
dienst, afschr. 20.000 .- 20.000 .-
166.100.26 233.678.69} 166.100.26 233.678.693