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DEBET. WINST- EN VERLIESREKENING. CREDIT.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Rente obligatiën 18.130 .- 18.653.34 Reizigers 62.911.82 75.405.60
Exploit.kosten tram- Bagage 1.086.33 1.307.81
bedrijf 224.643.11 245.052.56 Goederen 435.758.80 380.235.94
Id. autobusbedrijf 61.280.41 12.978.12 Diversen 24.759.54 28.351.49
Vennootschapsbelast. Exploitatie werkpl. 894 .- 1.846.58
Indië 24.000 .- 10.000 .- Autobusbedrijf 66.074.28 12.495.46
Gratific. en uitkeer. 20.768.64 16.235.51 Interest en koersversch. 185.15
Afschrijv. aanlegkost. 85.788.52 55.912.43
Fonds van buitengew.
schade en verliezen 2.098.07 1.941.20
Vern.f: weg en werk. 29.372.92 27.176.85
Extra storting in idem 20.000 .- 20.000 .-
Vern.fds. roll. mater. 6.294.20 5.823.61
Extra storting in idem 5.000 .- 5.000 .-
Onderst .- en pens.fds. 4.196.13 3.882.41
Uitzend. en Eur. ver-
lof (reserve) 3.000 .- 3.000.
Interest en koersver-
schillen 31.17
Div. pref. aand. 4 pct. 24.000. 24.000.
Idem gewone aand.
5 pct. (4 pct.) 60.000 .- 48.000.
Dividendbelasting 2.881.60 2.172 .-
591.484.77 499.828.03 591.484.77 499.828.03