| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 61.920.79 24.022.57
Materieel 6.578.562.10 6.130.558.61 Exploitatie 15.263.364.29 35.801.626.67
Vaste goed. en Interest 3.038.375.15 2.414.758.38
etablissementen 1.034.979.84 1.359.422.88 Postvervoer 579.032.60 352.876.36
Deelnamen 1.101.960 .- 948.390 .- Contante w. on-
Effecten 174.364.46 736.628.33 gevallenwet 7.726.20 15.111.28
Reserveering : Verjaard divid. 450 .-
Fondsen ten be
hoeve van het
personeel 100.000. 200.000 .-
Res. nieuwbouw 10.000.000.
Extra reserve 1.500.000. 2.500.000.
Res. ketel- en
repar.fonds 800.000.
Res. survey 800.000.
Res. v. d div. be-
langen 1.056.200.10
Winstsaldo 8.460.552.63 14.077.645.34
18.950.419.03 38.608.845.26 18.950.419.03 38.608.845.26