| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 24.022.57 44.217.08
Materieel 6.130.558.61 3.639.283.11 Exploitatie 35.801.626.67 19.981.606.81
Vaste goed. en Interest 2.414.758.38 940.379.46
etablissementen 1.359.422.88 477.670.15 Postvervoer 352.876.36
Deelnamen 948.390 .- 678.300.05 Contante w. on-
Effecten 736.628.33 515.341.25 gevallenwet 15.111.28 2.295.02
Reserveering : Verjaard div. ...... 450 .-
Fondsen ten be-
hoeve van het
personeel 200.000 .- 100.000 .-
Res. nieuwbouw 10.000.000 .- 2.500.000.
Res. div. belasting
en O.W.belasting 3.200.000 .-
Extra reserve 2.500.000 .- 1.500.000
Res. ketel- en
rep.fonds 800.000 .-
Res. survey 800.000 .-
Res. v. div. be-
langen 1.056.200.10
Winstsaldo 14.077.645.34 8.357.903.81
38.608.845.26 20.968.498.37 38.608.845.26 20.968.498.37