| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 854.908.343 665.223.12 Opbrengst vervoer 1.151.947.49 1.373.932.50
Bedrijfskosten 1.313.103.08 1.448.209.583 | Pachten en huren 25.361.32 29.172.02
Wagenhuren 11.066.82 15.970.70 Subsidiën 2.100 .-
Huur v. locomotiev. 9.020.80 9.440.76 Brandstoffensubs. 89.192 .- 111.490 .-
Huur autobus en Diversen 14.836.20 19.678.67₺
vrachtauto 3.415.37 1.025.65 Nadeelig saldo 1.164.799.58% 854.908.343
Interest 44.788.95 41.152.472
Vernieuwingsfonds 96.664.10 94.643.31
Pensioenfonds 58.363.58 59.002.38
Afschr. roll. mater. 54.805.55 56.613.56
2.446.136.593 2.391.281.54 2.446.136.59% 2.391.281.54