| 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.
1919/20 1918/19 1919/20 1918/19
Gulden Gulden Gulden Gulden
Coup. obl. leen. 30.000 .- Saldo Ao. Po. 2.248.61} 557.35
Vernieuwingsfonds Exploitatierekening 391.335.642 368.004.05
weg en werken 21.990.29 19.158.74
Id. roll. mat. en ketels 30.786.41 26.822.24
Fonds art. 27 sub 3 57.592.23 15.326.94
Ink. belast. in Indie 23.099.16 24.000 .-*
Interest 6.698.74 8.799 .- 2
Waarb. fonds koers-
verlies 1.980 .- 2.557.50
Agio-rekening 375 .-
Bel. fondsen (afschr.) 50.000 .-
Winst 221.062.43 221.896.92}
393.584.26 368.561.40 393.584.26 368.561.40