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| dist | ✓ | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Rente obligatiën 35.462.50 36 372.50 Personenvervoer 87.253.65 119.752.24
Algem. onk. Nederland 16.644.57 16.558.99 Goederenvervoer 320.216.99₺ 328 222.19
Admin. Ned .- Indië ... 63.414.04 72.216.083 Abonnementen 2.794.13 3.493.71
Weg en werken 17.973.47} 15.744.44} Diverse inkomsten 8.045.17} 3.238.23}
Tractie onderh. mat. 87.184.27} 88.711 10 Koersverschil effecten 3.369 .-
Dienst exploitatie ... 33.151.88₺ 31.433.514 Interest 9.855.50 5.235.54
Agio uitgel. obl. 420 .- 420 -
Inventaris 425.25 512.31
Magazijndienst 525.67 797 76
Res. aflosb. oblig. ... 19.000 .- 19.000 -
Belastingen 2.217.40 1.830.81
Kantoormeub. Nederl. 29.74 33.04
Koersverschil effecten 188.96
Vern. en afschr.fonds 51.266.37 92.656.84
Ondersteuningsfonds 10.000 .- 4.000 .-
Ter verdeeling 90.261.31} 82.023.52
428.165.45 463.310.91} 428.165.45 463.310.912