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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Rente obligatiën 17.160 .- 18.130 .- Reizigers 41.791.63 62.911.82
Exploit.kosten tram- Bagage 598.74 1.086.33
bedrijf 201.183.38 224.643.11 Goederen 309.289.76 435.758.80
Id. autobusbedrijf 100.511.93 61.280.41 Diversen 23.513.37 24.759.54
Vennootschapsbelast. Exploitatie werkpl. 1.264.52 894 .-
Indië 2.000 .- 24.000 .- Autobusbedrijf 60.830.57 66.074.28
Gratific. en uitkeer. 11.501.44 20.768.64 Interest en koersversch. 42.83
Afschrijv. aanlegkost. 49.071.19 85.788.52 Verjaard dividend 282 .-
Fonds van buitengew.
schade en verliezen 1.500.77 2.098.07
Vern.f. weg en werk. 21.010.84 29.372.92
Extra storting in idem 20.000 .-
Vern.fds. roll. mater. 4.502.32 6.294.20
Extra storting in idem 5.000 .-
Onderst .- en pens.fds. 3.001.55 4.196.13
Uitzend. en Eur. ver-
lof (reserve) 3.000 .-
Interest en koersver-
schillen 31.17
Div. pref. aand. 4 pct. 24.000. 24.000 .-
Id. gew. aand. 0 (5) pct. 60.000 .-
Dividendbelasting 2.170. 2.881.60
437.613.42 591.484.77 437.613.42 591.484.77