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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Rente obligatiën 16.713.33 17.160 .- Reizigers 32.368.96 41.791.63
Exploit.kosten tram- | Bagage 558.39 598.74
bedrijf 179.487.68 201.183.38 Goederen 261.481.30 309.289.76
Id. autobusbedrijf 110.123.94 100.511.93 |Diversen 16.430.52 23.513.37
Vennootschapsbelast. Exploitatie werkpl. 783.66 1.264.52
Indië 2.000 .- Autobusbedrijf 69.841.77 60.830.57
Gratific. en uitkeer. 7.257.78 11.501.44 | Interest en koersversch. 42.83
Afschrijv. aanlegkost. 42.874.14 49.071.19 |Verjaard dividend 212 .- 282 .-
Fonds van buitengew.
schade en verliezen 1.243.36 1.500.77
Vern.f. weg en werk. 17.406.99 21.010.84
Vern.fds. roll. mater. 3.730.07 4.502.32
Onderst .- en pens.fds. 2.486.71 3.001.55
Interest en koersver-
schillen 352.60
Div. pref. aand. 4 pct. 24.000 .-
Dividendbelasting 2.170 .-
381.676.60 437.613.42 381.676.60 437.613.42