| 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. OREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Interest 50.250 .- 51.080 .- Saldo Ao. oP. 642.95 627.50
Agiorekening 218.75 Interest 3.394.28 3.195.50
Reservefonds 191.470.70 134.523.56 Exploitatie 588.317.99% 349.524.26
Inkomstenbel. Indië. 10.000. 7.000 .- Verjaard dividend 150.
Uitgelote obligatiën 16.000 .- 17.000 .- Agiorekening 5.379.64
Afschr. waarb.kapit. 800 .- 16.462.50
Fonds buitengew. ver-
nieuwing en uitbr. 72.000 .- 6.000 .-
Dividend pref. aand.
62 (32) pct. 225.720 .- 117.040
Belasting 6.805.60 3.529.50
Onverdeeld saldo 688.562 642.95
Afschr. Tramweg 24.000 .-
597.734.862 353.497.26 597.734.86% 353.497.26