X: 0
Y: 0
| 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
1921/22 1920/21 1921/22 1920/21
Gulden Gulden Gulden Gulden
Bijdrage ziekenfds. 3.610.18 7 356.66 Exploitatie 735.261.95 1.518.667.39
Verz. tegen ongel. 17.772.15 16.598.73 Baten dochteronder-
Onderhoud panden 16.997.04 14.938.06 nemingen 629.836.18 655.929.77
Id. werktuigen en Diverse baten 11.171.98 28.070.30
gereedschappen 50.561.20 Afboeking reserve ... 269.341.37
Algemeene onkosten 168.993.41 913.844.96 Saldo verlies op
Onkosten, rente en nieuwe rekening ... 528.229.76
afschr. verkoopkan-
toor Nederland 593.622.43
Interest 315.828.36 243.365.07
Afschrijvingen 463.508.46 409.328.07
Bijzondere afschrijv. 593.509.21
Saldo 546.674.711
2.173.841.24 2.202.667.46 2.173.841.24 2.202.667.46