X: 0
Y: 0
| 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 | |
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| balance | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ | · | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Concessierekening . 1.500.000 .- 1.520.000 .- Gew. aandeelen 1.500.000 .- .500.000 -
Kassa en kassier 208.598.86 231.679.93 Nog af te stempelen
Debiteuren 28.166.16 18.852.63 Pref. aandeelen 8.600 .- 18.200 .-
Inventaris 1 .- 1 .- Divid. onopgevr. 240 .- 360 .-
Reserve cijns N. I. 197.122.28 188.603.93
Res. belasting 12.535 .-
Onkosten 375 .-
Saldo winst 30.803.74 50.459.63
1.736.766.02 1.770.533.56 1.736.766.02 1.770.533.56