| 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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Saldo Ao. Po. 1.164.800 854.908 Opbrengst vervoer 933.878 1.151.947
Bedrijfskosten 1.050.577 1.313.103 Pachten en huren 23.072 25.361
Wagenhuren 9.232 11.067 Subsidiën 6.600
Huur v. locomotiev. 8.229 9.021 Brandstoffensubs. 66.894 89.192
Huur autobus en vracht- Diversen 24.135 14.836
auto 5.438 3.415 Nadeelig saldo 1.390.852 1.164.800
Interest 48.985 44.789
Vernieuwingsfonds 88.187 96.664
Pensioenfonds 14.037 58.363
Afschr. roll. mater. 55.946 54.806
2.445.431 2.446.136 2.445.431 2.446.136