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| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | · | ✓ | ✓ | · | · | · | · | · | · | · | · | · | ✓ |
DEBET. GECOMBINEERDE VERLIES- EN WINSTREKENING. CREDIT.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Onkosten 99.155.73 97.022.87 Exploit. Cult.belangen 186.534.78 70.940.95
Afschrijv. Cult.belang. 45.390.04 55.011.78 Cultuurbelangen 7.700 .-
" debiteuren 6.793.33 Reserve debiteuren 12.731.76 16.541.67
Reserve debiteuren 44.117.95 57.496.78 Ingekomen afgeschreven
Vaartuigen Exploit .- debiteuren 5.377.58
rekening 399.51 12.110.15 Goederen 63.219.62 63.074.74
Inventaris 272.52 91 .- Producten 5.315.93
Interest 1.396.99 Commissie 75.394.83 80.471.14
Producten 5.479.72 Gebouwen 3.818.86 3.450.85
Storting pens.fonds 10.000 .- 10.000 .- Interest 12.692.17 4.287.08
Reserve voor diverse
belangen 18.000 .- 4.159.46
Saldo winst 144.654.13
367.469.60 244.082.36 367.469.60 244.082.36