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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. . WINST- EN VERLIESREKENING. CREDIT.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Interest obligatiën 65.897.50 68.217.50 Saldo Ao. Po. 580.43 147.27
Reservefonds 153.873.81 173.600.36 Interest 5.267.57 11.580.56
Belasting Indië 19.884 .- 27.852 .- Exploitatie 352.939.10 454.915.69
Agiorekening 381.25 Autobusbedrijf 1.832.27 25.576.54
Afschrijvingen 83.000 .- 31.828.52 Verjaard dividend 742.50 45 .-
Afloss. oblig. 38.000 .- 39.000 .- Coupon (afgeboekt) 35 .-
Fonds v. buitengew. Agio-rekening 250 .-
vern. en uitbreiding 30.000 .-
Dividend pref. aand.
33 pct. 117.040 .-
Dividendbelasting 3.800 .-
Onverdeeld saldo 956.56 580.43
361.611.87 492.300.06 361.611.87 492.300.06