| 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
1924/25 1923/24 1924/25 1923/24
Gulden Gulden Gulden Gulden
Algem. onkosten 158.005.66 152.664.06 Goederen 252.445.96 389.321.63}
Afschr. inventarissen 5.925.99 5.679.90 Winst Grelinger & Co.
Afschr. A. V. I. M. G. m. b. H. Keulen 13.902.01
Hamburg 20.801.24
Res. dub. debiteuren 26.994.55 42.074.25
Interest 5.165.10} 2.391.07
Winst ter verdeeling 35.553.41} 20.414.36}
252.445.95 403.223.64} 252.445.96 403.223.644