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DEBET. WINST- EN VERLIESREKENING. CREDIT
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Rente obligatiën 21.733.33 22.006.66 Saldo Ao. Po. 480.30% 10.046.27
Exploitatiekosten 190.255.77 176.759.722 Reizigers 140.396.89 113.863.42
Ink. belast. Ned .- Indië 3.800 .- 2.200 .- Bagage 1.774.53 1.405.82
Gratificatiën person. 6.418.74 5.237.50 Goederen 230.080.33 197:657.69
Verlof Europ. person. 544.89 Diversen 23.972.05 19.139.73
Afschrijv. aanlegkost. 50.000 .- 30.000 .- Interest 2.128.17 714.87
Fonds van buitengew. Exploitatie werkpl. 5.470.93 3.138.61
schade en verliezen 1.584.89 1.328.27
Vern.f. weg en werk. 22.188.53 23.595.73
Extra storting idem 10.000 .-
Vern.fds. roll. mater. 4.754.69 3.984.80
Onderst. en pens.fds. 3.169.79 2.656.53
Uitzend. en Eur. ver-
lof (reserve) 3.000 .- 3.000 .-
Div. pref. aand. 4 pct. 24.000 .- 24.000 .-
Iidem gewone aand. 5
(4) pct. 60.000 .- 48.000 .-
Belasting 2.534 .- 2.172 .-
Onverdeeld saldo 863.462 480.30₺
404.303.20} 345.966.41 404.303.20} 345.966.41