| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 522.828 .- 522 828 .- Opbrengst vervoer 1.708.908.41 1.678.772.45
Bedrijfskosten 1.564.760.85 1.478.598.23 Pachten en huren 30.055.31 30.193.75
Wagenhuren 23.920.84 22.969.20 Subsidiën 5.500 .- 5.800 .-
Huur v. locomotiev. 18.665.40 18.252.73 Verschill. ontvangst. 152.610.82 142.627.17}
Interest 85.124.23 127.377.42 Nadeel saldo vorige
Vernieuwingsfonds 90.897.92 90.241.05 jaren 522.828 .- 522.828 .-
Pensioenfonds 58.403.21 57.332.14
Afschr. roll. mat. 55.302.09 62.622.60
2.419.902.54 2.380.221.373 2.419.902.54 2.380.221.372