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| 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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Afschrijvingen 1.379.361.83 819.753.22 Saldo Ao. Po. 17.796.152
Pensioenreserve 228.603.30 Interest 108.190.052 98.702.49}
Tantièmes pers. ... 251.570.30 519.750 .- Ass. eig. risico 3.118.21 6.008.08
Effecten 261.095.38 108.812.98 Expl. rekening 429.932.922 3.830.936.543
Res. v. herstelling. 400.000 .- Koersverschillen ... 370.511.42
Res. div. belangen 500.000 .- Avans verkoop s.s.
Res. afschr. schep. 500.000 .- Prins Willem I 843.343.90
Reserve belasting 129.256.58 Div. kl. reserves 5.000.
Winstsaldo 288.812.42 876.523.772 Res. v. herstellingen 400.000 .-
Id. v. afschr. schep. 150.000 .-
2.310.096.51 3.953.443.27₺ 2.310.096.51 3.953.443 272