| 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.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Rente obligatiën 27.395 28.265 Personenvervoer 69.484 98.601
Algem. onk. Nederland 10.166 11.452 Goederenvervoer 78.101 137.384
Admin. Ned .- Indië 33.521 35.907 Abonnementen 1.232 1.791
Weg en werken 11.081 13.858 Diverse inkomsten 1.506 1.250
Tractie onderh. mat. 81.762 114.916 Interest 1.379 3.432
Dienst exploitatie 14.860 19.755 Koersversch. effecten 127
Agio uitgel. oblig. 545 Restitutie en teveel geres.
Inventaris 88 159 verm. belast. v. jaren 6.147
Magazijndienst 478 650 Saldo verlies 21.553 9.420
Res. aflosb. oblig. 25.000
Koersverlies effecten 1.180
Belastingen 178 191
179.529 251.878 179.529 251.878