| 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.
1922/23 1921/22 1922/23 1921/22
Gulden Gulden Gulden Gulden
Onkosten, salarissen Exploitatie 796.317.99₺ 499.481.27
en loonen 453.192.22} 500.777.002 Dividend op aand. in
Koersverl. op effect. 587.75 vennootschappen 10.817.22 8.325.35
Afschrijvingen 40.813.52% 41.866.21 Exploit. huizen 7.213.20 7.172.66
Afschrijv. op aand. Bouwfonds afboeking 25.000 .-
i. a. venn. 100.000 .- 100.000 .- Saldo verlies 374.386.032*
Interest 49.000.83 70.195.11
Dub. debiteuren 25.665.50
Res. dub. debiteuren 109.667.232
Res. v. koersversch. 61.674.60 175.273.72
814.348.412 914.365.293 814.348.41} 914.365.29%