| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onkosten 136.899.25₺ 135.422.45 Onverdeeld dividend
Administratiekosten 165.787.83 161.770.42 van het vorig jaar 11.569.18 15.175.28
Pensioen en onder- Winst der verschil-
stand aan beamb- lende afdeelingen 818.762.01} 1.618.211.91
ten en werklieden 4.000 .- 25.000 .-
Afschrijving :
a. op invent. der
verschill. afdeel. 44.629.78 42.333.62
b. tot amort. en
herb. van fabriek
en inrichting 1.000 .- 1.000 .-
c. op verb. Bil-
derdijkstraat ...... 29.549.64 77.161.73
d. op voorraden ... 150.000 .-
e. op over. bezitt. 113.887.50
Debiteuren verlies 4.315.64
Balans v. overschr.
saldo winst ... 444.149.05 926.811.47
830.331.19} 1.633.387.19 830.331.19% 1.633.387.19