| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Onkosten, tantièmes, Saldo Ao. Po. 94.363.27 80.437.28
gratificatiën 144.208.66 93.656.25 Winst uit de div.
Afschr. op fabr. en ondernemingen der
inrichtingen 111.257.80 170.172.36 Mpij. 556.986.12 857.278.33
Id. koolzuurcylinder ... 132.042.72 137.163.54 | Restitutie belasting 112.392.39
Transportwagens 34.611.22
Auto's 6.900 .-
Gereedschappen 715 .- 4.100 .-
Delcredererekening 2.612.51
18 (18) pct. divid. 203.400 .- 203.400 .-
6 pct. div. pref. aand. 1.200 .- 1.200 .-
Extra reservefonds 16.666 .-
Res. div. belangen 74.325.41 172.870.46
Saldo nieuwe rekg. ... 96.592.19 94.363.27
763.741.78 937.715.61 763.741.78 937.715.61