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Y: 0
| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1916 1915 1916 1915
Gulden Gulden Gulden Gulden
Rente leeningen 5.342.127 4.850.095 Exploitatierekening 11.914.240 11.513.056
Huren en pacht ...... 3.987.194 3.525.477 Medegebr. spoorweg
Bijdrage vernieuw .... 30.880 23.081 en stations 133.059 135.434
Expl. tramwegen ...... 133.340 63.342 Interest 727.213 97.219
Afschrijvingen 1.039.161 1.073.972 Divid. en rente*) 538.767
Bijdr. in pensioenfds. 817.954 783.392 Verjaarde posten 948
Reserve 500.000 475.000 Verschill. winsten 608.824
Reserve ongev.wet. 59.778 68.853
Verschill. verliezen ... 47.745
Belasting 72.691 72.246
Winstsaldo 1.352.466 1.349.966
13.383.336 12.285.424 13.383.336 12.285.424