| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 26.701.49 13.126.61
Materieel 3.650.000 .- 5.125.253.19 Exploitatie 1.576.171.76 8.125.982.42
Vaste goed. en Interest 2.009.411.96
etablissementen 662.327.24 1.307.286.73 Postvervoer 617.695.89 615.944.79
Deelnamen 1.565.062.42 1.109.523.23 Contante w. on-
Fondsen ten be- gevallenwet 3.005.08
hoeve van het Verjaarde divid 275 .-
personeel 100.000 .- Nadeelig saldo 4.284.085.69
Interestrekening . 570.482.95
Contante waarde
ongev.wet, ver-
meerder. op 31
Dec. 1922 30.355.73
Saldo Ao. Po.
overgebr. n. di-
videndsaldo 26.701.49
Winstsaldo 3.125.407.71
6.504.929.83 10.767.470.86 6.504.929.83 10.767.470.86