X: 0
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1923/24 1922/23 1923/24 1922/23
Gulden Gulden Gulden Gulden
Coupons oblig.leening 60.000 .- 60.000 .- Saldo Ao. Po. 76.389.85} 705.75₺
Rekening v. vernieuw. 36.000 .- 31.421.22 Exploitatierekening 285.886.22 342.369.74}
Reserverekening 38.751.21 13.466.24 Waarborgfonds (koers-
Inkomstenbelasting in winst) 1.691.25
Indië (geres.) 15.000 .-
Amortisatierekening 15.000 .-
Interestrekening ...... 27.271.64 39.329.31}
Disagio remises uit
Indië 634.84 9.160.12
Brandstoffen in voorr. 25.000.
Res. v. afloss. oblig. 25.000.
Res. v. koersverschill. 50.000 .-
Verliezen art. 24 statut. 18.763.35
Afschrijving Tramweg 85.000 .-
Waarborgfonds (koers-
verlies) 948.75
Winst1) 79.906.282 76.389.85
362.276.07} 344.766.75 362.276.07} 344.766.75