| 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
1921/22 1920/21 1921/22 1920/21
Gulden Gulden Gulden Gulden
Brandstoffen 1.082.333 2.134.03 Oesterrekening 78.656.87 38.195.07%
Salarissen en loonen 27.774.04 21.016.96 Onvoorziene baten*) 13.08 2.611.82
Diverse onkosten 3.782.67₴ 2.989.602 Interest 3.261.92 3.463.87
Kosten van onderh. 2.353.552 2 654.50 Nadeelig saldo 5.432.50
Pachten en huren 25.350.23 10,263.44
Koersversch. en afschr. 3.598.75
Winstsaldo 17.990.282 10.644.73
81.931.87 49.703.26₺ 81.931.87 49.703.26₺