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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
DEBET. 1921 WINST- EN 1920 VERLIESREKENING. 1921 CREDIT. 1920
Res. Res. Verl. Afschrijv. Tantième hangende v. Koersverschil in Pantj. div. op verband Sarie administrat. procedures belangen effecten ondern. met '19 12.000. Gulden 150.000 100.000 Gulden 53.444.21 2.450.62 9.826.90 - .- Id. Saldo Saldo Winst van Interest verk. Koersverschil Ao. verlies reserve prod. Po. exploitatie 1920 afgeboekt effecten ('19) 22.978.14 22.017.86 24.742.36 Gulden 699.38 535.325 10.204 Gulden 12.517.71 8.943.30 84 75
Nog reserveeren div.
belastingen 1920 ... 47.500 .-
Saldo Verlies winst exploitatie 10.937.74 251.269.87 .
70.437.74 566.991 60 70.437.74 566.991 60