| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Hoofdadministr. Saldo Ao. Po. 186.536.322 258.874.30
Uitvoer. dienst. 7.387.240.52 6.260.839.152 Expl. ontvangst. 13.510.954.21} 11.664.957.562
Interest 1.322.327.10} 1.339.994.20 Huur wagens enz. 55.710.02} 7.115.12
Res .- en amort.f. 1.093.396.30 1.203.682.372 Diverse baten 65.110.94 37.479.55₴
Vernieuw. fdsen. 569.446.57 501.188.60
Andere fondsen 260.738.97
Afschr. roll. mat.
tramwegen 111.935.66 95.635.292
Afschr. Ind. sp. 1.880.36 322.92
Staat der Ned. 478.844.04 282.804.03
Saldo winst 2.853.240.95 2.023.220.99₺
13.818.311.50} 11.968.426.54 13.818.311.50} 11.968.426.54