| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Afschrijvingen : Exploit. (en avans
Materieel 5.180.000- 5.920.000 .- gelių. stoomsch.) 7.151.587.194) 3.483.788.811
Vaste goederen en Postvervoer 311.095.82 24.416.872
etablissementen 200.000 .- 237.000.49 Verjaarde divid. 625 .- 500 .-
Deelnamen 10.421.05 135.880.75 Nadeelig saldo3) 4.495.980.71
Dotatie Fonds v. h.
personeel 100.000 .-
Interestrekening 1.840.927.16 1.694.149.15
Contante waarde
ongevallenwet ver-
meerdering op 31
Dec. 1926 (1925) 14.372 .- 17.656 .-
Saldo op nieuwe
rekening 117.587.80
7.463.308.01 8.004.686.39 7.463.308.01 8.004.686.39