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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1918/19 1917/18 1918/19 1917/18
Gulden Gulden Gulden Gulden
Onkosten R.dam 81.661.36 62.769.56 Saldo Ao. Po. 23.47 '343.65
Afschrijv. vaartuigen Commissie 21.472.63 3.493.96
Afrika 20.020.02 972.10 Divid. Ouhamé Nana 16.139.81
Idem meubilair en ge- Winst in Afrika 631.749.47 155.666.46
reedschappen 1.000 .- 1.000 .- Avans op verkochte
Id. koersverlies oblig. terreinen in Afrika 5.724.21
,Nederl.” 1919 (1917) 2.100 .- 5.777.92 Idem op effecten ...... 90.197.61
Factorijen in Afrika 3.427.65 Agio 52.546.33
Overboeking op reserve Overboeking saldo re-
hand.goed in Afrika 50.000 .- serve „Walburg" 59.356.80
Interest 58.766.04 53.455.36 Saldo reserve diverse
Overboeking res. rek. 25.000 .- 10.791 .- belangen 4.641.75 ,
Id. res. koersversch. 309.417.20
Id. uitkeeringsfonds 6.853 31
Saldo winst 255.979.16 92.365.47
764.224.74 277.131.41 764.224.74 277.131.41