| 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. BEDRIJFSREKENING. CREDIT.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Exploit.kosten 4.179.976.96 2.957.855.58 Bruto opbrengsten 7.388.658.71 5.835.236.39
Ongevallen 30.396.53 28.606.37 Verschillende ont-
Verbouwingskosten 21.680.42 5.871.85 vangsten 15.381.90
Afschrijv.reken. 167.037 .- 149.681 .-
Vern.rek. bovenb. 195.917 .- 142.776 .-
Afschrijv. kant.geb. 6.163.75
Rekening kosten
Europ. verlof 88.435.69
Wagenhuur 68.897.51 19.271.98
Pens .- en onderst.f. 187.677.43 258.849.96
Versch. uitgaven 35.606.37 125.838.19
Onderw. te Tegal 3.454.67 51.836.96
Materieelhuur 7.442.53 7.212.71
Winstsaldo 2.411.354.75 2.087.435.79
7.404.040.61 5.835.236.39 7.404.040.61 5.835.236.39