| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Saldo verlies vorige Exploitatierekening 344.420.502
rekening 1.348.888.28 387.730.23 Saldo verlies 1921 322.701.78 322.701.78
Interestrekening 632.711.10 594.097.53 Verlies 1922 1 65.028.45 65.028.45
Afechrijv. etablissem., Verlies 1923 961.158.05 961.158.05
invent. meubilair 63.265.10 75.582.21 Verlies 1924 687.795.20%
Koersverlies effecten 2.623.75
Verl. s.g. Waalstroom" 336.239.51
Exploitatierekening .. 288.854.56
2.381.103.99 1.348.888.28 2.381.103.99 1.348.888.28