| 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. OREDIT
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Storting Onkosten Koersverl. Afschrijving rep.fds. effecten 6.243.235.552 105.164.072 88.493.63 2.804.382.53 156.373.31 141.394.31 Verz. Saldo Interest Exploitatie Ao. eigen Po. risico 9.495.739.812 276.892.42 187.178.84 98.366.67 11.258.221.23 133.577.19 469.466.16
en survey fonds period. 616.688.582 1.000.000 .- Terugontv. belasting O. 1917 W .- 210.150 .-
Id. id. v. afschr.
s.s. in aanbouw 2.729.848.23
Id. res.fonds verz.
eigen risico 439.029.44
Id. fonds belang.
personeel 6.015.01₴ 812.059.27
Saldo 3.208.730.882 3.778.177.49
10.268.327.743 11.861.264.58 10.268.327.742 11.861.264.58