| 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
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onkosten 352.900.952 315.718.66 Saldo Ao. Po. 158.396.31 396.148.87
Interest 680.042.35 533.284.02 Agio 100.000 .-
Koersverl. effecten 5.917.56 Reizenrekeningen 1.211.336.97 1.014.092.09
Afschrijving 500.000 .- 443.722.39} Verzek. eigen risico 14.597.48 96.480.69
Storting rep.fonds Terugontv. O. W .-
en surveyfonds 228.931.45} 17.954.483 belasting 1918 732.870 .- 98.400 .-
Kosten opliggen 8.9. 43.490.94 41.269.44 Avans verkoop sche-
Registratierecht en pen 202.692.43
drukloon nieuwe Uitk. op deeln. in
uitgifte 39.829.45 78.040.10 Van Niev., Goudr.
Saldo 586.362.75 786.765.50 & Co. en andere
ondern. 314.357.14 314.858.08
2.431.557.90 2.222.672.16 2.431.557.90 2.222.672.16