| 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 23.324 .- 23.604 .- Goederenvervoer 223.507.53} 254.364.43
Onkost. Nederland 15.769.42} 17.942.28 Personenvervoer 187.070.49 196.176.51
Administratie Indië 77.422.533 74.245.58 Diverse inkomsten 2.645.31 3.856.77
Weg en werken 15.436.37} 15.160.93 Interest 3.102.98 7.653.26
Tractie, onderh. mat. 176.900.12 144.121.37 Saldo Ao. Po. 801.49} 2.884.12
Dienst der exploit. 28.327.59} 30.935.56
Diversen 2.361.18 2.050.53
Amortisatie oblig. 7.000 .- 7.000 .- 4
Afschr. en vernieuw. 53.250.96 87.607.29
Ondersteuningsfonds 1.000 .- 2.000 .-
Koersverschil op eff. . 1.335.62 160.26
Saldo winst 15.000 .- 60.107.29
417.127.81 464.935.09 417.127.81 464.935.09