Deli Spoorweg-Maatschappij

vanoss_1927_domestic Seq: 1717 Span: 66414-66429 Page: 1663 (arabic) Scob: 481 GID: 112 Block-id: 29814 Profit and loss statement

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1925 1924 1925 1924

                            Gulden Gulden Gulden Gulden

                            Coupons 1.617.427.50 1.667.750 .- Exploitatie :

                            Venn.sch.belasting 124.000 .- Spoor- en tram-

                            Ind. ink.belasting 140.000 .- wegen 4.405.202.55 3.229.220.89

                            Uitk. personeel 57.083.38 51.429.05 Verbinding Besitang-

                            Grat. Ind. pers. 1925 326.000 .- Pangkalan Soesoe 12.290.50 12.109.89

                            Constructierekening Autodienst 23.800.64 3.230.34

                            Spoor- en tramw .* ) 168.617.73 168.674.73 Telefoon 292.310.63 230.206.07

                            Idem telefoon*)' ... 93.474.73 92.326.46 Interest 207.641.93 171.655.74

                            Idem autodienst 35.930.04 38.011.16 Verhuur kantoor-

                            Vernieuwingsfonds 78.888.45 166.765.67 lokalen 9.040.81 5.855.49

                            Reserverekening 182.777.64 501.140.82 Verj. coup. en div. 205 .- 215 .-

                            Saldo winst 1.560.292.59 826.395.53

                            4.950.492.06 3.652.493.42 4.950.492.06 3.652.493.42