| 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
Koerśverschil be- Saldo Ao. Po. 17.796.152 14.716.82
legging 242.146.30 Interest 98.702.49} 55.948.24
Afschrijvingen 819.753.22 45.297.24 Ass. eig. risico 6.008.08 60.018.37
Pensioenreserve 228.603.30 111.000 .- Expl. rekening 3.830.936.54₺ 1.955.603.042
Tantièmes pers. 519.750 .- 208.350 .- Res. v. belastingen 243.960 .-
Koersverlies op eff. Idem voor molest 500.000 .-
en valuta 108.812.98 393.202.59 Div. kl. reserves 8.000 .-
Res. v. herstellingen 400 000 .-
Res. div. belangen 500.000 .- 700.000.
Res. afschr. schep. 500.000 .-
Id. ass. eig. risico 500.000.
Winstsaldo 876.523.77} 638.250.702
3.953.443.27₺ 2.838.246.83} 3.953.443.27₺ 2.838.246.83}