| 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.
1925/26 1924/25 1925/26 1924/25
Gulden Gulden Gulden Gulden
Coupons oblig.leening 87.720 .- 81.750 .- Saldo Ao. Po. 80.594.072 79.906.282
Rekening v. vernieuw. 7.342.81} 13.535.65 Exploitatierekening
Reserverekening 76.324.76 27.939.22 Tramdienst 263.043.29% 216.939.03
Amortisatierekening .. 30.000 .- Expl.rekeng. Autobus-
Interest rekening 14.206.51 dienst 5.198.99
Disagio remises uit Verjaarde dividenden 260 .-
Indië 3.770.09 Intrest 2.452.56
Emissiekosten 6 pct. Verliezen art. 24 sub
leening 1924 39.843.76 4e der etatuten 2.309.38
Kosten statuten wij- Agio op remises ...... 172.04
ziging 1924 969.63
Afschrijving Tramweg 127.050.11} 36.805.77
Constructierek. Auto-
dienst, afechr. 20.000.
Winst 3.023.271) 80.594.07₺
351.460.96 299.414.69% 351.460.96 299.414.69}