| 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. OREDIT
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onkosten 156.373.31 138.228.74} Saldo Ao. Po. 133.577.19 369.001.41
Onkosten en uit- Interest 469.466.16 133.468.29
keeringen*) 345.676.15 Exploitatie 11.258.221.23 10.522.601.44
Koersverl. effecten 141.394.31 152.557.75 Verz. eigen risico 38.136.74
Emissiekosten 140.107.04 Terugontv. O. W .-
Afschrijving 2.804.382.53 2.100.366.48 belasting 1915/16 45.480 .-
Storting reparatie-
fonds 500.000 .-
Id. fonds period.
survey 500.000 .- 127.032.50
Id. id. v. afschr.
s.s. in aanbouw 2.729.848.23 1.000.000 .-
Id. res.fonds verz.
eigen risico ... 439.029.44 261.709.09
Oorlogszeeonge-
vallenwet 23.104.48
Id. fonds belang.
personeell 812.059.27
Idem O.W .- belas-
ting enz. 3.295.000 .-
Saldo 3.778.177.49 3.524.905.64₺
11,861.264:58 11.108.687.88 11.861.264.58 11.108.687.88