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Y: 0
| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Rente obligatiën 31.547.50 32.557.50 Personenvervoer 113.488.84 123.864.37}
Algem. onk. Nederland 16.549.90 19.091.75 Goederenvervoer 317.736.25₺ 402.369.35
Admin. Ned .- Indië 72.398.46₺ 80.092.724 Abonnementen 2.625.63 3.242.40
Weg en werken 18.739.152 19.452.74 Diverse inkomsten 7.425.22 6.497.29}
Tractie onderh. mat. 152.644.032 160.690.791 Interest 3.948.87 7.043.66
Dienst exploitatie 36.618.78 37.232.88} Saldo Ao. Po. 769.64} 8.653.49}
Agio uitgel. oblig. 460 .- 460 .-
Inventaris 752.61 408.50
Magazijndienst 1.181.11 1.226.04
Res. aflosb. oblig. 21.000 .- 21.000 .-
Koersversch. effect. 542.16 1.201.88
Belastingen 3.368.07 3.223.62
Kantoormeub. Nederl. 92.40 202.75
Vern. en afschr.fonds 62.100.27₺ 67.687.69
Ondersteuningsfonds . 1.000 .- 1.000 .-
Ter verdeeling 27.000 .- 106.141.691
445.994.46 551.670.57} 445.994.46 551.670.57}