| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 MAART. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Huizen 1.809.200.38 1.903.058.02 Geplaatst aand.kap. 1.700.000 .- 1.700.000 .-
Meubelen en verdere Hypotheken 764.270 .- 807.850 .-
inventaris 262.807.96 239.447.86 Crediteuren 135.366.59 42.208.42
Verbouw. in eigen Interest 9.211.83 8.545.48
huizen 188.638.04 207.581.87 Hoofdreserve 250.853.70 235.823.45
Inr. huurhuizen 56.796.39 66.007.12 Bijzondere reserve. 156.867.55 149.719.18
Vorderingen 205.625.53 335.258.37 Winstsaldo 219.612.37 212.073.68
Voorraden 147.782.61 140.506.95
Opr.kosten lunch-
rooms 6.282.88 6.645.22
Deeeln. i. a. ondern.1 175.327.27 125.227.27
Kas en kasgiers 256.239.20 11.159.07
Effecten 450 .-
Belegde reserve 125.845 .- 118.985 .-
Interest 1.636.78 1.894.46
3.236.182.04 3.156.221.21 3.236.182.04 3.156.221.21