| 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 Gudlen Gulden
Afschr. kant.meub. 3.125.55 4.039 .- Exploitatiewinst 1.261.741.11 970.862.15₺
Afschr. verl. effect. 11.385.69 5.763.26 Intrest 27.996.82 12.703.53₺
Afschr. emissiekost. 18.750 .- Landhuur 82.88 348.14
Afschrijv. geb., ter- Overschrijvingskosten 13 .- 12 .-
rein., mach., labo-
rator., haspels enz. 538.060.80% 128.749.392
Risico reserve1) 43.910 .-
Res. stamkap. tijdel.
ondersteun. 30.000 .- 30.000 .-
Reserve afschrijv. op
uitbreid.2) 170 000
Saldo winst ter verd. 707.261.762 582.714.17}
1.289.833.81 983.925.83 1.289.833.81 983.925.83