| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Interest-rekening .. 289.289.39 252.343.44 Bedrijfswinst na do-
Verlies op effecten 5.994 .- taties aan afschr .- ,
Reservefds. (winst vern., pensoen-
effecten) 14.271.50 en onderst.fondsen
Bijzondere reserve 100.000 .- etc. 418.395.121) 1.286.661.70
Res. koersverl. op Winst effecten 14.271.50
waarb.kap. 23.000 .- Res fonds (verlies
Venn.bel. Ned .- Ind. effecten) 5.994.
over 1925-1927 te Koersversch. remi-
min geboekt 39.379.90 ses uit Indië 106.90
Idem over 1928 124.704 .- Restit. Venn.belast.
Venn.bel. Ned .- Ind. over 1924 2.300.
over 1930 (1929) 16.000. 123.500 .- Winst verkoop grond 30.222.46
Koersversch. remis. 273.20
Diverse uitgaven 856.33 1.258.19
Bedrijfsrek. Auto-
bedrijf 88.951.79
Saldo winst 53.626.97 624.502.97
462.995.98 1.294.955.70 462.995.98 1.294.955.70