| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 773.695 864.587 Saldo Ao. Po. 208.262
Alg. onk. en salar. 112.947 127.069 Huren . 1.690.191 1.732.913
Exploitatie huizen 566.789 540.438 Rente v. hyp. u/g. 2.228 2.195
Interest 6.728 20.721 Winst verk. huizen 25.326 27.369
Rente 4} pct. obl. leen .. . 44.625
Res. dub. debit. 1.400
Afschr. Hypotheekkosten. 77.355
Afschr. emissiekosten 4}
pct. obl. leen. 125.331
Afschr. reorganisatiekosten 9.229
Expl. saldo 209.3081) 208.2622)
1.926.007 1.762.477 1.926.007 1.762.477