| 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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 13.126.61 61.920.79
Materieel 5.125.253.19 6.578.562 0 Exploitatie 8.125.982.42 15.263.364.29
Vaste goed. en Interest 2.009.411.96 3.038.375.15
etablissementen 1.307.286.73 1.034.979 84 Postvervoer 615.944.79 579.032.60
Deelnamen 1.109.523.23 1.101.960 - Contante w. on-
Effecten 174.364.46 gevallenwet 3.005.08 7.726.20
Reserveering :
Fondsen ten be-
hoeve van het
personeel 100.000 .- 100.000
Extra reserve 1.500.000.
Winstsaldo 3.125.407.71 8.460.552.63
10.767.470.86 18.950.419.03 10.767.470.86 18.950.419.03