| 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 1916 1916 1916
Gulden Gulden Gulden Gulden
Obligatierente 143.485.44 121.097.90 Saldo Ao. Po. 122.95₴ 3.678.343
Algem. dienst 139.477.37 105.563.56 Reizigersvervoer 837.739.07 756.699.00₺
Tractie, onderh. roll. Bag., goed. en vee 1.151.084.622 973.066.36
materieel 464.577.923 381.832.50 Postvervoer 48.103.47 46.263.42
Weg, werk., geb. 100.302.93 73.756.25} Bijzondere ontv. 59 670 23 55.611.29
Dienst vervoer 151.261.06₺ 131 594.10 Interest 21.668.88%
Niet gesubs. ondern. 807.761.41 699.910.14}
Dividendbelasting 5.320 .- 4.987.50
Vernieuw. fondsen 103.000 .- 114.780 .-
Afschrijvingen 96.753.28 99.427.80
Interest 6.791.16%
Winstsaldo 106.449.81 95.577.49%
2.118.389.232 1.835.318.42} 2.118.389.239 1.835.318.42}