| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Interestrekening 297.209.07 292.540.89 Bedrijfsrekening :
Exploit.kosten auto- Stoomtrambedrijf Mod-
Soerab .- Krian 2.885.97 Jok-Ngoro-Dinoyo 85.290.19 172.611.76
Idem Stoomtr.bedrijf Idem Soerabaja-Krian 37.618.58
Soerab .- Krian 2.885.97 Electr. trambedrijf 172.956.95 209.014.40
Reservefonds 4.482 .- Verschill. ontvangsten 78.79 3.646.07
Bijzondere reserve 40.289.19 Effecten koerswinst 4.482 .-
Koersverschil remisen 689.75 809. Winst op gronden Der-
Res. koersverlies op mo 9.819.25 27.054.55
waarb.kapit. 7.000 .- Bijzondere reserve 122.758.11
Onkosten Grondbedrijf
Dermo 917.37 1.402.89
Verschillende uitgaven 3.298.15 7.879.53
Te min geboekte ink .-
bel. in Ned .- Indië
over 1921 594.25
Winst 50.400.
395.385.29 449.945.36 395.385.29 449.945.36