| 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. GECOMBINEERDE VERLIES- EN WINSTREKENING. CREDIT.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Onkosten 58.276.49 81.849.66 Reserve debiteuren 6.109.51 11.192.25
Afschr. Cult.belangen 9.154.45 7.259.46 Ingekomen afgeschreven
Reserve debiteuren 15.561.77 25.809.88 debiteuren 1.802.24 998.09
Afschr. effecten 4.305.56 Goederen 5.383.20 15.185.88
Interest 16.402.38 14.006.83 Producten 14.029.56
Afschr. producten 8.644.67 49.571.97 Commissie 38.986.54 47.655.49
Inventaris 60 .- Gebouwen 1.615.94 3.729.53
Expl. cult.belangen 56.295.95 130.289.16 Interest 4.535.57 9.732.80
Afechr. vaartuigen 10.967.11 3.682.56 Verjaarde div. coup. 100 .- 863.32
Effecten 37.48
Reserve 57.189.03
Verlies boekjaar 116.732.34 156.295.13
175.302.82 316.871.08 175.302.82 316.871.08