| 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 1920 1921 1920
Mark Mark Mark Mark
Onkostenreken. 5.683.724.36 3.016.394.83 Saldo Ao. Po. 54.196.74 14.382.56
Interestrekening 46.619 20 Koolzuurrekening 7.168.608.07 4.172.177.79
Afschrijving op:
Fabriek en inricht. 34.839.20 350.000 -
Koolzuur- en zuur-
stofcylinders 64.137.85 199.860.56
Koolz. transp.wag. 15.900 .-
Gereedschappen 37.248.70 22.957.35
Vrachtwagens en
paarden 21.212 92
Overdracht op:
Ondersteun.fonds v.
beambt. en arbeid. 50.000 .- 50.000,-
Reservefonds 120.897 .- 150.000.
Onderh. fabrieken 799.900 .-
Delcredere-rekening 20.000 .-
Div. 15 (12}) pct. v.
Mk. 1.915.350 .- 287.302.50 239.418.75
Tantièmes 80.598 .-
Saldo nieuwe rek. 64.157.20 54.19€.74
7.222.804.81 4.186.560.35 7.222.804.81 4.186.560.35