| 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.
1935/36 1934/35 1935/36 1934/35
Gulden Gulden Gulden Gulden
Saldo Ao. Po 80 923 71.963 Oesterrekening 7.494 5.392
Loonen en salarissen 10.0861) 11 085 Interest 564 1.197
Diverse onkosten 2.0441) 2.252 Gitk. likw. Centr. Oes-
Kosten v. onderhoud 7611) 299 terbureau 1.189
Pachten en huren 545 Vordering aandeelh.
Koersverschillen 266 1.652 Verkoop (verjaard) schelpen 540 148 158
Verjaarde dividenden 75
Pachten en huren 449
Res. dub. debiteuren 44 51
Saldo verlies n. balans 83.6522) 80 923
$4.080 87.796 94.080 87.796