| 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. OREDIT.
1923 1922 1923 1922
Gulden Gulden 1 Gulden Gulden
Saldo verlies Ao. Po. 87.157.39 Saldo Ao. Po. 2.140.74
Afschrijvingen 2.078.21 20.081.623 Ontvangen huur 302 .- 546 .-
Rente 6.734.65 12.846.36 Saldo exploitatie 5.672.883 14.295.89
Koersverschillen 1.336.41 466.913 Diverse baten 7.149.023
Vernieuwingøfonds weg 15.588.10 Buitengewone Baten 20.693.75
Id. Roll. materieel 4.537.40 Teruggeb. afschrijv. 1922 20.081.62}
Winstsaldo 5.071.50% Verlies 1919-19221) 85.016.65
35.346.27₺ 120.552.29 35.346.27₺ 120.552.29