| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Rente obligatiën 25.788 .- 25.984 .- Goederenvervoer 170.188.26 136.074.66
Onkosten Nederland. 16.740.712 13.456.52 Personenvervoer 151.225.18 105.677.35
Administr. Indië 35.138.51} 26.464.76 Abonnementen 3.654.95 2.878.70
Weg en werken 14.860.81 20.653.61 Diverse inkomsten 1.274.57 2.365.75
Tract. ondeh. mat. 108.197.822 71.152.28 Interest 2.360.612 329.432
Expl. mouvement 28.649.53 21.756.99
Diversen 1.769.942 4.281.53
Amortsiatie leening 4.900 .- 4.900 .-
Vern .- en afschr.fds. 58.075.523 34.842.873
Ondersteun.fds. 7.500 .- 500 .-
Dividend 5 (42) pct. 25.000 .- 22.500.
Reservefonds 1.000 .- 500 .-
Tantièmes 666.66 333.33
Koersverschil op eff. 416.05
328.703.57₺ 247.325.893 328.703.57} 247.325.89}