| 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 | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · |
DE BET. WINST- EN VERLIESREKENING. CREDIT.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Exploit.kosten 4.613.080 4.231.701 Expl. ontvangst 7.729.185 6.336.118
Interest 1.522.224 1.557.562 Diverse baten 688.2582) 349.935
Amort.fonds Sem. Vorsten- Toevallige baten 3.630
landen 467.452 340.430 Koersversch. remises uit
Vernieuw.fds. id. 286.763 221.085 Indië 12.153 12.690
Res.fonds id. 143.382 110.542 Saldo verlies 152.5761)
Buitengew. reserve 44.366 44.430
Afschr. roll. mater. 177.464 177.719
Afschr. industrie.sp. 101.677 5.505
Staat der Nederl. 367.800 156.096
Materiaalhuur 20.030 9.879
Saldo winst 685.358
8.429.596 6.584.949 8.429.596 6.854.949