| 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
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Diverse renten 38.690.77 38.232.67₺ Saldo winst Ao. Po. 53.052 264.78
Uitx. Spoorweg Mpij. Exploitatierekening 39.383.66₺ 92.383.34
Menpel-Balkbrug 4.298.02 9.658.04 Rente waarborgkap. 744.28 744.28
Afschr. kost. v. aanl. 34.000 .- 34.000 .- Opbr. onroer. goed. 1.256.83 1.689.81
Storting vern.fds. weg Rente effecten 3.664.79 4.685.76
en werken 7.800 .- 7.800 .- Div. diensten 2.693.58}
Diverse diensten 9.958.24 Amortis. materieel 9.962.48 10.379.17
Res. v. div.belast. 1.616.96 Saldo verlies 39.681.93
Saldo winst 21.533.05}
94.747.03 112.840.73 94.747.03 112.840.73