| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 665.223.12 529.969.42 |Opbrengst vervoer 1.373.932.50 1.461.818.20
Bedrijfskosten 1.448.209.584 1.481.672.32 Pachten en huren ... 29.172.02 30.400.78
Wagenhuren 15.970.70 18.638.58 | Subsidiën 2.100 .- 4.300 .-
Huur v. locomotiev. 9.440.76 10.482.68 | Brandstoffensubs. 111.490 .- 111.490 .-
Huur autobus en Diversen 19.678.67₺ 21.406.25
vrachtauto 1.025.65 608.70 Nadeelig saldo 854.908.344 665.223.12
Interest 41.152.472 47.453.63
Vernieuwingsfonds 94.643.31 93.233.68
Pensioenfonds 59.002.38 58.988.75
Afschr. roll. mat. 56.613.56 53.590.59
2.391.281.54 2.294.638.35 2.391.281.54 2.294.638.35