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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Rente obligatiën 20.153.33 20.493.33 Reizigers 130.074.70 136.617.35
Exploitatiekosten 245.908.68 255.074.89 Bagage 1.783.16 2.529.52
Ink.belast. Indië 7.825 .- 7.522.89 Goederen 317.662.64 301.226.92
Gratific. en uitkeer. 13.035.24 13.855.74 Diversen 24.448.95 27.631.92
Afschrijv. aanlegkost. 37.750 .- 36.450 .- Exploitatie werkpl. 1.678.33 870.62 |
Fonds van buitengew. Verjaarde coupons en
schade en verliezen 1.895.88 1.872.02 dividend-bewijzen 168 .- 160 .-
Vern.f. weg en werk. 26.542.29 26.208.32
Extra-storting in id. 26.567.58 10.115.30
Vern.fds. roll. mater. 5.687.63 5.616.07
Onderst .- en pens.fds. 3.791.76 3.744.05
Uitzend. en Eur. ver-
lof (reserve) 3.000 .- 3.000 .-
Interest en koersver-
schillen 9.486.39 10.911.72
Div. pref. aand. 4 pct. 24.000 .- 24.000 .-
Idem gewone aand.
4 (4) pct. 48.000 .- 48.000 .-
Dividendbelasting 2.172 .- 2.172.
475.815 78 469.036.33 475.815.78 469.036.33