| 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
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Afschrijvingen ...... 883.576.31 298.609.78₺ Saldo Ao. Po. 22.529.81} 13.537 .-
Res. v. ongevallen 1.800 .- 1.800 .- Buitengewone ontv. 11.110.062
Res. v. nieuwbouw 454.750 .- Interestrekening ... 61.064.78 35.549.762
Res. v. div. belang. 83.072.20 Exploitatiereken. 3.689.326.01 1.414.042.77
Saldo winst 2.432.794.29} 1.090.757.61}
3.772.920.60} 1.474.239.60 3.772.920.60} 1.474.239.60