| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Interestrekening 291.406.77 297.209.07 Bedrijfsrekening :
Exploit.kosten auto- | Stoomtrambedrijf Mod-
bedrijf 75.155.39 85.308.73 jok .- Ngoro-Dinoyo 40.504.86 85.290.19
Idem Stoomtr.bedrijf Electr. trambedrijf 98.911.86 172.956.95
Soerab .- Krian 29.181.87 2.885.97 | Verschill. ontvangsten 267.94 78.79
Reservefonds 4.482 .- Effecten koerswinst 4.482 .-
Verlies op effecten 56.119.50 Reservefonds (verlies
Koersverschil remisen 1.097.76 689.75 op effecten) 56.119.50
Res. koersverlies op Winst op gronden Der-
waarb.kapit. 7.000 .- mo 9.819.25
Onkosten Grondbedrijf | Bijzondere reserve 265.427.27 122.758.11
Dermo 917.37
Verschillende uitgaven 1.270.14 3.298.15
Te min geboekte ink .-
bel. in Ned .- Indië
over 1921 594.25
461.231.43 395.385.29 461.231.43 395.385.29