| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Exploitatiekosten 10.941.877.81 11.019.171.242 Saldo Ao. Po. 1.335.705.83}
Interest 2.364.471.46 1.634.818.23 Expl. ontvangst. 18.261.277.81 17.026.491.30
Reg .- en amort.f. 990.476.31 880.664.74 Materieelhuur 10.808.37 63.214.75
Vernieuw.fondsen 768.253.74 722.352.38 Diverse baten ...... 221.659.28 218.095 .-
Koersversch. remi- Toevallige baten 537.50 337.50
see uit Indië 300.571.51 230.065.61
Afschr. roll. mat. 252.041.87 163.968.35
Afschr. industr.sp. 2.208.08 2.824.87
Staat der Nederl. 599.295.73 391.608.79
Saldo winst 2.275.086.45 3.598.370.17
18.494.282.96 18.643.844.382 18.494.282.96 18.643.844.383