| 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.
1916 1915 1916 1915
Gulden Gulden Gulden Gulden
Rente obligatiën 26.572 .- 26.740 .- Goederenvervoer 123.406.78 122.190.34
Onk. Nederl. 11.650.46} 10.858.97 Personenvervoer 94.418.20 83.415.68
Administratie Indië ... 24.430.84 22.887.68 Abonnementen 2.615.50 2.488.20
Weg en werken ...... 16.858.22 16.868.82} Diverse inkomsten 852.92 834.95
Tract., onderh. mat. 56.920.89% 50.469.943 Koersverschil eff. 914.88
Expl. mouvement ...... 15.607.95 15.690.54
Diversen 1.387.07 3.272.96
Amortisatieleening ... 4.200 .- 4.200 .-
Interest . 1.314.74} 2.587.10
Ondersteuningsfds. ... 500 .- 500 .-
Vern. en afschr.fds. 39.432.763 31.519.82
Dividend 4} (4}) pct. 22.500 .- 22.500 .-
Reservefonds 500 .- 500 .-
Tantièmes 333.33 333.33
222.208.28 208.929.17 222.208.28 208.929.17