| 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
1920/21 1919/20 1920/21 1919/20
Gulden Gulden Gulden Gulden
Bijdrage ziekenfds. 7.356.66 8.802.71 Exploitatie 1.518.667.39 1.734.096.80
Verz. tegen ongel. 16.598.73 9.391.45 Deeln. in dochter-
Onderhoud panden 14.938.06 13.050.14 ondernemingen 655.929.77 642.143.70
Id. werktuigen en Diverse baten 28.070.30 32.848.10
gereedschappen 50.561.20 89.578.13
Algem. onkost. enz. 913.844.96 996.477.98
Interest 243.365.07 282.785.85
Afschrijvingen 409.328.07 374.941.96
Saldo 546.674.711) 634.060.38
2.202.667.46 2.409.088.60 2.202.667.46 2.409.088.60