| 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.
4 maanden jaar 4 maanden jaar
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Rente hypotheek 1.267.44 15.290.62 Saldo Ao. Po. 48.008.59 113.39
Dub. debiteuren 371.92 Onr. goederen - 65.000 .-
Belasting 1.458.03 10.424.95 Huren 11.929.03 94.119.33
Onderh. en reparatie 334.79 9.613.90 Interest 2.867.76 204.29
Onkosten 11.721.10 8.945.31 Advertentieborden 84.72 774.75
Assur. premie 2.556.47 Res. dub. debit. 509.63
Saldo winst 130.871.07 48.008.59 Fonds v. vernieuwing. 11.000 .-
Res. koersversch. eff. 267.31
Assurantie 758.14
Effecten 5.002.75
Meubilair 204.50
Provisie weegmach. 20 .-
145.652.43 95.211.76 145.652.43 95.211.76