| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Afschrijvingen 710.157.93 2.917.882.98 Saldo Ao. Po. 20.412.62}
Assur. eigen risico 6.865.62 Interest 4.126.93
Effect., koersversch. 84.239.342 Assur. eig. risico 18.613.13
Interestrekening 23.626.56 Exploit.rekening 448.265.98 904.905.64
Res. wettel. uitkeer. 1.000. Koersverschillen 42.439.58
Diverse kl. reserves 48.000 .- Div. kl. reserves 52.000.
Reserve belasting 7.110.75 Res. v. belasting 547.80
Onverd. winstsaldo 22.015.872 20.412.62} Id. v. afschr. schep. 300.000 .- 2.050.000.
811.665.982 3.029.645.70 811.665.982 3.029.645.70