| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 529.969.42 522.828. Opbrengst vervoer 1.461.818.20 1.655.929.91
Bedrijfskosten 1.481.672.32 1.542.265.89} Pachten en huren 30.400.78 29.962.95
Wagenhuren 18.638.58 25.864.58 Subsidiën 4.300 .- 4.750 .-
Huur v. locomotiev. 10.482.68 16.967.69 Brandstoffensubs. 111.490 .- 111.490 .-
Huur autobus en Diversen 21.406.25 21.718.26}
vrachtauto 608.70 Nadeelig saldo 665.223.12 529.969.42
Interest 47.453.63 42.216.74
Vernieuwingsfonds 93.233.68 91.465.15
Pensioenfonds 58.988.75 58.902.14
Afschr. roll. mat. 53.590.59 53.310,35
2.294.638.35 2.353.820.54} 2.294.638.35 2.353.820.54}