| 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.
1920 1919 1920 919
Gulden Gulden Gulden Gulden
Int. rente obl. enz 115.380.70 137.027.32 Saldo Ao. Po. 19.435.18 27.886.63
Extra bijdr. ond.st. Saldo winst der gas
fonds 25.000 .- 10.000 .- fabr. en der El. C .* ) 896.717.60 855.359.54
Verl.fds. Ind. pers. 10.000 .- 10.000 .- Inhoud. tant-bel. 5.205 .- 3.770 .-
Dividend reserve 80.000 .- Dividendreserve v.
Koersverl. effecten 16.982.52 overboeking 80.000 .-
Ter verdeeling 831.065.33 619.435.18
Div. en tant .- bel 19.911.75 13.571.15
1.001.357.78 887.016.17 1.001.357.78 887.016.17