| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onkosten 95.765.13 141.333.97 Saldo Ao. Po. 56.634.73 6.594.28
Interest 12.317.91 20.355.77 Winst uit de div.
Afechr. o. fabr. en ondernemingen der
inrichtingen 70.512.95 99.622.53 Mpij. 1.353.732.10 1.092.437.70
Id. koolzuurcílind 19.170.64 128.446.60
Gereedschappen 324.83
Paarden 535 .-
Effect. en aand. in
div. mijen. 79.846.20
Overd. op extra res. 13.333 .-
50 (35) pct. div. 1925
(1924) 565.000 .- 395.500 .-
Tantièmes 257.300.45 189.595.80
Res. belastingen ir.
Duitschland 161.951.12
Saldo op nieuwe
rekening*) 148.502.43 109.984.48
"; Waaruit betaalbaar 1.410.366.83 de dividend 1.099.031.98 en tantième-belasting. 1.410.366.83 1.099.031.98