| 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.
1926/27 1925/26 1926/27 1925/26
Gulden Gulden Gulden Gulden
Coupons oblig.leening 86.100 .- 87.720 .- Saldo Ao. Po 3.023.27 80.594.07}
Rekening v. vernieuw. 3.240.74 7.342.81} Expl.rekg. Tramdienst 215.878.78} 263.043.29}
Reserverekening 28.455.74} 76.324.76 Expl.rekg. Autobusdienst 9.256.29 5.198.99
Amortisatierekening .. 30.000 .- Verjaarde dividenden 130 .-
Disagio remises uit Intrest 5.390.35 2.452.56
Indië 37.25 Agio op remises 172.04
Afschrijving Tramweg 95.844.96 127.050.11}
Constructierek. Auto-
dienst, afschr. 20.000 .- 20.000 .-
Winst 3.023.271
233.678.69₺ 351.460.96 233.678.69} 351.460.96