| 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.
1911 1910 1911 1910
Gulden Gulden Gulden Gulden
Rente leeningen 4.155.494.20 4.005.386.71 Netto ontvangsten 9.644.774.37 8.350.554.25₺
Huren en pachten 3.148.642.52 3.029.814.53 Medegebr. spoorw.
Bedrage vernieuw. en stations 128.874.56 128.864.36
brug Zaandam ... 2.483.33 2.483.33 Interest 275.708.49 323.336.63
Exploit. tramweg. 29.723.46₺ 45.499.70₴ Divid. en rente2) 459.507.10 337.484.27
Roll. materieel1) 31.016.21} 49.685.64 Verjaarde posten ... 1.312.50 1.120 .-
Afschrijvingen 824.701.472 807.376.16}
Fonds dekking pen-
sioenlasten 1.350.000 .-
Reserve 447.000.
Res. Ongevall.wet 49.992.23 59.312:02}
Bedrijfsbelasting 24.750 .- 18.562.50
Winstsaldo 893.373.58} 676.238.91}
10.510.177.02 9.141.359.52 10.510.177.02 9.141.359.52