X: 0
Y: 0
| 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
1916 1915 1916 1915
Mark Mark Mark Mark
Onkostenrekening 548.831.61 464.008.81 Saldo Ao. Po. 8.456.23 9.672.60
Koersverliesreken. 23.967.06 Koolzuurrekening 1.334.559.99 1.267.564.29
Interestrekening 69.701.32 75.098.01
Res. v. oblig.rente 27.412.50 27.412.50
Afschrijving op:
Fabriek. en inricht. 215.430.26 254.830.99
Koolzuur- en zuur-
stofcylinders 157.926.72 178.143.14
Koolz. transp.wag. 25.000 .- 25.000 .-
Gereedschappen ... 12.424.69 992.65
Vrachtwagens 6.350.50
Overdracht op:
Delcredere-reken. 10.000.
Ondersteun.fds. v.
beambt. en arbeid. 15.000 15.000
Reservefonds 75.120 .- 8.560 .-
Vrachtenreserve 25.000.
Extra-reservefonds 50.000 .-
Dividend 5 pct. van
Mk. 1.915.350 95.767.50 95.767.50
Res. v. koersverl.
op div. 1916 (1915) 50.000 .- 50.000.
Winst- en verliesrek. 9.051.12 8.456.23
1.343.016.22 1.277.236.89 1.343.016.22 1.277.236.89