| 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.
1923/24 1922/23 1923/24 1922/23
Gulden Gulden Gulden Gulden
Salarissen en loonen 19.571.88 23.972.72} Saldo Ao. Po. 146.48
Diverse onkosten 5.042.35₺ 6.035.82 Oesterrekening 54.286.71 48.227.75₺
Kosten en onderh. 1.957.94 2.913.72 Stoomb. en gereedech. 610 .- 227.92
Olierekening 901.74 Interest 4.790.67 4.461.15%
Pachten en huren 15.988.33 14.413.70 Koersverschillen 4.055.75
Afschrijvingen 9.500 .- Onvoorz. baten en lasten
Koersverschillen en div .- en verkoop schelpen 1.800 .-
tant.belasting 6.684.25 Verjaard dividend 484.50
Te verdeelen 11.971.86
Winstsaldo 136.61}
62.118.36 56.972.58 62.118.36 56.972.58