| 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. VERLIES- EN WINSTREKENING. CREDIT.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 493.377.10 450.546.90 Huren 1.241.375.65 1.133.647.93
Interest 12.905.36 17.267.01 Rente v. hyp. u/g. 8.187.43 9.332.40
Alg. onk. en salar. 76.530.64 60.137.70 Winst op aandeelen
Exploitatie huizen 309.338.16 253.137.64 in andere ondern. 30.115 .- 13.066.091
Verlies op hypoth. Div. „de Residentie” 87.014 .- 79.828 .-
vorderingen 4.767.40 Winst verk. huizen 273.808.47 198.204.35
Saldo winst 823.020.53 733.592.29 Veilingsprovisie ...... 1.081.50
Agio 50.000 .-
Res. div. belangen 24.438.54 34.685.27
Lijfrente 5.000 .-
Winst op effecten 44.836 .-
1.719.939.09 1:514.681.54 1.719.939.09 1.514.681.54