| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Exploitatiekosten 12.083.346.95 13.614.637.26 Saldo Ao. Po. 1.817.245.32 927.606.724
Interest 690.019.81 1.108.530.57 Fxol. ontvangst. 17.947.913.093 21.407.811.76
Res .- en amort.f. 1.285.770.19 1.541.991.373 Materieelhuur 146.203.452 124.102.20%
Vernieuw. fdsen. 789.795.96 907.947.76 Diverse baten ...... 172.924.24 200.867.23%
Koersversch. remi- Toevallige baten 505 .- 597.50
ses uit Indië 32.207.08
Afschr. roll. mat.
tramwegen 192.404.052 131.781.27
Afech. industr.sp. 4.851.89 2.202.98
Staat der Ned. 390.477.06 504 466.82
Saldo winst 4.615.918.112 4.849.427.39
20.084.791.11 22.660.980.422 20.084.791.11 22.660.985.42}