| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Exploitatiekosten 10.730.341.89 10.941.975.94 Expl. ontvangst. 18.225.386.45 18.683.379.72
Interest 2.131.621.34 2.421.705.61 Materieelhuur 14.006.32 12.929.20
Res. en amort .- Diverse baten ...... 467.420.78 318.926.29
fonds:n 1.154.191 79 1.126.883.46 Toevallige baten 215 .- 1.140 .-
Vernieuw.fondsen 794.983.14 801.925.58 Koersverschil remi-
Afschr. rol .. mat. 170.185.42 170 387.20 ses uit Indië 22.237.39 4.708.01
Afschr. industr.sp 3.098 71 2.212.28
Staat der Nederl. 849.880.37 798.581.12
Saldo winst 2.894.963.28 2.757.421.93
18.729.265.94 19 021.093.22 18.729.265.94 19.021.093.22