| 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
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Onkosten 77.390.52 105.164.072 Saldo Ao. Po. 183.317.232 276.892.42
Interest 159.804.01 Ir terest 187.179.84
Koersverl. effecten 88.493.63 Exploitatie 5.823.662.97 9.495.739.812
Afschrijving 2.850.832.622 6.243.235.55} Verz. eigen risico 69.328.95 98.361.67
Storting rep.fonds Terugontv. O. W .-
en fonds period. belasting 1917 210.150.
survey 497.482.03 616.688.583
Id. buitg. res.fds. 500.000 .-
Id. fonds v. O.W .-
belast. 1918 434.130 .-
id. fonds belang.
personeel 101.473.20 6.015.01}
Saldo 1.455.196.77 3.208.730.882
6.076.309.152 10.268.327.743| 6.076.309.152 10.268 327.74}