| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aanpl., fabr. etc. 1.056.378.13 1.142.536.36 Provenu oogst 1.279.723.30 1.598.282.43
Onkosten in Nederl. 7.478.49 8.507.73 Avans op effecten 6.012.88 4.229.12
Nadeel. saldo oogst Verjaard dividend ... 100 .-
vorig oogstjaar 3.022.87 2.139.62 Diverse inkomsten 6.484.03 6.775.81
Afschrijvingen 157.036.85 Int. min (v. j. en)
Vennootschapsbelast. 5.208 .- 39.412.50 koersversch. 15.760.95 13.851.38
Vernieuwingen 4.696.62 Provenu verkoop
Extra reserve 29.005.34 25.577.63 machines 932.90 2.402.45
Winst 203.973.01 250.330.50 Restitutie van afge-
schreven vordering. 748.40
1.309.762.46 1.625.541.19 1.309.762.46 1.625.541.19