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DEBET. WINST- EN VERLIESREKENING. CREDIT
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Rente obligatiën 20.493.33 20.826.66 Reizigers 136.617.35 159.661.31
Exploitatiekosten 255.074.89 301.485.79 Bagage 2.529.52 2.172.61
Reserve v. belastingen 12.000 .- Goederen 301.226.92 323.563.74
Ink.belast. Indië 7.522.89 Diversen 27.631.92 42.016.50
Gratific. en uitkeer. 13.855.74 13.930.66 Exploitatie werkpl. 870.62 691.92
Afschrijv. aanlegkost. 36.450 .- 35.650 .- Verjaarde coupons en
Fonds van buitengew. dividend-bewijzen 160 .- 58 .-
schade en verliezen 1.872.02 2.109.66
Vern.f. weg en werk. 26.208.32 29.535.19
Vern.fds. roll. mater. 5.616.07 6.328.97
Extra-storting in id. 10.115.30 9.057.24
Onderst .- en pens.fds. 3.744.05 4.219.31
Uitzend. en Eur. ver-
lof (reserve) 3.000 .- 3.000 .-
Interest en koersver-
schillen 10.911.72 9.667.60
Div. pref. aand. 4 pct. 24.000 .- 24.000 .-
Idem gewone aand.
4 (4}) pct. 48.000 .- 54.000.
Dividendbelasting 2.172 .- 2.353 .-
469.036.33 528.164.08 469.036.33 528.164.08