| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Onkosten 151.133.04 129.361.822 Onverdeeld dividend
Administratiekosten 109.986.97 74.486.72 \ van het vorig jaar 11.931.872 7.822.64
Pensioen en onder- Winst der verschil-
stand aan beamb- lende afdeelingen 1.602.029.962 649.761.18
ten en werklieden 4.000 .- 4.000 .-
Jan Tetterode-fonds 2.000 .- 2.000 .-
Afschrijving :
a. op inventaris der
verschill. afdeel. 65.358.83 46.335.27
b. tot amort. en her-
bouw van fabriek
en inrichting 1.000 .- 1.000.
c. op gebouwen 299.119.46
d. op over. bezitt. 275.383.952
Balans v. overschrijv.
saldo winst 705.979.58} 400.400.00₺
1.613.961.84 657.583.82 1.613.961.84 657.583.82