| 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.
1920 1919 1 1920 1919
Gulden Gulden Gulden Gulden
Exploit.rekening 383.739.95 291.139.41 Saldo Ao. Po. 293.07 1.287.04
Dub. debiteuren 33.034.672 2.623.25 Hout, deuren, zagerij,
Afschrijvingen 91.640.34 5.988.60 enz. 898.651.732 749.195.72
Interest 57.055.342 19.287.96₺
Onkosten te betalen 25.000. 25.000 .-
Reservefonds 23.922.042 37.408.732
Uit te loten winstbew. 75.000 .-
Effecten 12.961 .- 8.069.13
Reserve voor nieuw-
bouw enz. 56.000. 23.000.
Winstsaldo 215.591.45 262.965.67
898.944.802 750.482.76 898.944.80% 750.482.76