| 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 1919 1920 1919
Gulden Gulden Gulden Gulden
Salarissen, onk. en Saldo Ao. Po. 1.645.61
winstaand. 419.666.64 509.135.92 Goederen 531.573.03
Ondersteun.fonds 105.960 .- Producten 86.217.95 503.718.03
Debiteuren 24.234.79 31.596.79 Cultuurondern. 73.343.07 321.890.38
Belastingen 247.358.09 49.441.67 Cultuurproducten 17.662.64 57.807.11
Effecten 1.709.27 22.491.38 Interest 73.632.85
Res. div. belangen 100.000 .- Dividendreserve 125.000 .-
Cultuurreserve 100.000 .- Reservefonds 360.365.25
Afschrijvingen 827.154.86*) 176.322.04 Res. div. belangen 200.000 .-
Saldo winst 520.319.21 Buitengew. reserve 200.000 .-
Saldo verlies 582.534.74 .-
1.520.123.65 1.615.267.01 1.520.123.65 1.615.267.01