| 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.
1925 1924 . 1925 1924
Gulden Gulden Gulden Gulden
Exploitatiekosten 10.941.975.94 10.941.877.81 Expl. ontvangst. 18.683.379.72 18.º61.277.81
Interest 2.421.705.61 2.364.471.46 Materieelhuur 12.929.20 10.808.37
Res. en amort. Diverse baten ...... 318.936.29 221.659.28
fondsen 1.126.883.46 990.476.31 Toevallige baten 1.140 .- 537.50
Vernieuw.fondsen 801.925.58 768.253.74 Koersverschil remi-
Koersversch. remi- seg uit Indië 4.708.01
ses uit Indië 300.571.51
Afechr. roll. mat. 170.387.30 252.041.87
Afschr. industr.ep. 2.212.23 2.208.08
Staat der Nederl. 798.581.12 599.295.73
Saldo winst 2.757.421.93 2.275.086.45
19.021.093.22 18.494.282.96 19.021.093.22 18.494.282.96