| 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
Salarissen en loonen 20.217.88 19.571.88 Saldo Ao. Po. 64.082 146.48
Diverse onkosten 6.046.90 5.042.352 Oesterrekening 57.201.43 54.286.71
Kosten van onderh. 2.326.43 1.957.94 Stoomb. en gereedsch. 610 .-
Olierekening 1.014.92% 901.74 Interest 5.258.82 4.790.67
Pachten en huren 19.108 .- 15.988.33 Koersverschillen 12.072.50
Koersverschillen en div .- Onvoorz. baten en lasten
tant.belasting 6.684.25 en verkoop schelpen 300 .- 1.800 .-
Te verdeelen 26.182.70 11.971.862 Verjaard dividend 484.50
74.896.83} 62.118.36 74.896.83} 62.118.36