X: 0
Y: 0
| 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 | |
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| balance | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
DEBET WINST- EN VERLIESREKENING. CREDIT
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onkosten 315.718.661) 77.390.52 Saldo Ao. Po. 396.148.87 183.317.234
Interest 533.284.02 159.804.01 Agio 100.000 .-
Koersverl. effecten 5.917.56 Exploitatie 1.014.092.09 5.023.662.97
Afschrijving 443.722.392 2.850.832.62 Verz. eigen risico 96.480.69 69.328.95
Storting rep.fonds Terugontv. O. W .-
en surveyfonds 17.954.482 497.482.03 belasting 1918 98.400.
Id. buitg. res.fds. 500.000 .- Avans verkoop sche-
Id. fonds v. O.W .- pen 202.692.43
belast. 1918 434.130 .- Uitk. op deeln. in
id. fonds belang. andere ondern. 314.858.08
personeel 101.473.20
Kosten opliggen s.s. 41.269.44
Registratierecht en
drukloon nieuwe
uitgifte 78.040.10
Saldo 786.765.50 1.455.196.77
2.222.672.16 6.076.309.153 2.222.672.16 6.076.309.152