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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Coupons 1.552.067.97 1.617.427.50 Exploitatie :
Venn.sch.belasting 147.300 .- 124.000 .- Spoor- en tram-
Uitk. personeel 63.192:85 57.083.38 wegen 5.163.804.55 4.405.202.55
Gratificatiën Ind. Verbinding Besitang-
personeel 1926 ('25) 105.000 .- 326.000 .- Pangkalan Soesoe 16.767.22 12.290.50
Constructierekening Autodienst 26.556 21 23.8 0 64
spoor- en tramw .* ) 169.597.36 168.617.73 Telefoon 321.430.50 292.310.63
Idem telefoon*) ... 95.221.96 93.474.73 Interest 244.163.91 207.641.93
Idem autodienst 29.521.06 35.930.04 Diverse baten 9.380.91 9.245.81
Vernieuwingsfonds 897.115.25 784.888.45
Reserverekening ... 717.990.26 182.777.64
Diverse lasten 78.596.89
Saldo winst 1.926.500 .- 1.560.292.59
5.782.103.30 4.950.492.06 5.782.103.30 4.950.492.06