| 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.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Rentelast 1.176.3052) 1.207.030 Exploitatie:
Uitk. personeel 73.006 73.216 Spoor- en tramw. 2.503.797 2.019.715
Constructierekening spoor- Verbinding Besitang-Pang-
en tramw .* ) 177.708 177.279 kalan Soesoe 23.694 14.690
Idem telefoon*) 115.700 119.152 Autodienst 4.572 3.917
Idem autodienst 3.973 3.972 Telefoon 378.295 362.864
Vernieuwingsfonds 467.059 428.001 Interest 30.432 70.181
Res. koersverlies effecten 194.5371) Diverse baten 17.111 15.131
Reserverekening 609.643 213.393
Div .- en tant.belasting 13.443
Diverse lasten 8.564 69.918
Dividend 2} pct. 312.500
2.957.901 2.486.498 2.957.901 2.486.498