| 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 Gulder Gulden Gulden
Rente obligatiën 25.592. 25.788 - | Goederenvervoer 195.981.37 170.188.26
Onkosten Nederland. 17.361.03} 16.740.711 Personenvervoer 159.633.71 151.225.18
Administr. Indië 41.945.23 35 138 51} | Abonnementen 4.317.35 3.654.55
Weg en werken 15.140.52 14.860.81 Diverse inkomsten 2.612.22 1 274.57
Tract. onderh. mat. 126.127.29% 108.197.82} Interest 2.560.61}
Expl., mouvement 34.824.45 28.649.53
Diversen 3.436.022 1.769.943
Koersverschil op eff. 251.63 416.05
Amortisatie leening 4.900. 4.900 .-
Vernieuwingsfonds 65.799.80₴ 58.075.523
Ondersteun.fds. 500. 7.500 .-
Dividend 5 (5) pct. 25.000. 25.000 -
Reservefonds 1.000 .- 1.000 -
Tantièmes 666.66 666.66
362.544.65 328.705 572 362.544.65 328.703.57₺