| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Exploitatiekosten 11.802.430.31 11.338.949.06 Expl. ontvangst 21.311.432.42 20.148.737.42
Interest 1.700.030.48 1.946.239.30 Materieelhuur ...... 8.387.33
Res .- en amort. Diverse baten ...... 257.924.92 381.923.75
fondsen 1.299.813.78 1.314.707.67 Toevallige baten 1.040 .- 432.50
Verni ·uw.fondsen 875.171.14 884.909.72
Afschr. roll. mat. 172.036.03 171.163.88
Afschr. industr.sp. 3.273.28 1.999.50
Koersverschil re-
mises uit Indië 16.592.37 6.723.80
Staat der Nederl. 984.861.40 1.042.468.02
Materiaalhuur 18.894.94
Saldo winst 4.697.293.61 3.832.320.05
21.570.397.34 20.539.481 .- 21.570.397.34 20.539.481 .-