| 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.
1935/36 1934/35 1935/36 1934/35
Gulden Gulden Gulden Gulden
Koersverlies effecten 13 487 20.788 Expl. eigendommen 848 1.135
Extra reserve 21.438 17.929 Saldo exploit. rekening 55.515 55.511
Stat. reserve 21.438 17.929
56.363 56.646 56.363 56.646
Winsten na afschrijving 1909/10: f 301.112; 1914/15: f 340.016; 1919/20: f 1.207.237;
1924/25-1930/31: f 491.829, f 320.539, f 344.050, f 236.217, f 131.496, verlies f 363.240 en
verlies f 961.833. Winsten 1931/32-1935/36: f 1.464, f 170.945, f 134.894, f 35.858 en
f 42.876.