| 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. OREDIT.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 338.345.863 316.892.984 Huren 886.176.80 792.206.84₺
Interest 28.762.61} 26.830.94} Rente v. hyp. u/g. 3.969.20 2.467.19
Alg. onk. en salar. 44.560.793 11.291.67 Winst aand. ,,de Ned." 6.201.75 6.265.57
Exploitatie huizen 260.696.04 257.738.15 Div. „de Residentie" 54.933.40 33.921.64
Saldo winst 454.167.94 462.487.032 Winst verkoop huizen 154.807.50 205.685.74
Agio 38.100 .-
Veilingsprovisie 341.10 539.50
Effecten 1.541 .-
Res. div. belangen 20.103.50 24.513.30
1.126.533.25} 1.105.240.78% 1.126.533.25₺ 1.105.240.78₺