| 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
1919/20 1918/19 1919/20 1918/1 9
Gulden Gulden Gulden Gulden
Bijdrage ziekenfds. 8.802.71 6.944.08 Exploitatie 1.734.096.80 1.258.806.55
Verz. tegen ongel. 9.391.45 8.932.70 Deeln. in dochter-
Onderhoud panden 13.050.14 6.598.85 ondernemingen 642.143.70 397.331.49
Id. werktuigen en Diverse baten 32.848.10 42.937.40
gereedschappen ... 89.578.13 39.399.93
Algem. onkost. enz. 996.447.98 615.400.73
Interest 282.785.85 195.852.42
Afschrijvingen 375.941.96 343.496.57
Saldo ter verdeel. 634.060.38 482.450.16
2.409.088.60 1.699.075.44 2.409.088.60 1.699.075.44