| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Onkosten 291.649 .- 285.026.92 Saldo Ao. Po. 52.565.09 66.279.54
Premie vervr. af- Reizenrekeningen 2.717.392.45 2.636.427.31
lossing leen. 1922 Verzek. eigen risico 2.485.90
en 1923, disagio en Uitk. op deeln. in
kosten leen. 1927 148.055.51 Van Niev., Goudr.
Interest 292.992.25 537.318.82 & Co. en andere
Afschrijving 1.000.000 .- 1.000.000 .- ondernem. 609.143.74 785.242.44
Storting rep.fonde
en surveyfonds 663.510.69 563.171.94
Storting i/d. reserve
belang. personeel 57.163.13 69.351.96
Storting id. reserve
,Verz. eigen risico 48.270.69
Saldo 1.076.272.11 836.753.45
3.381.587.18 3.487.949.29 3.381.587.18 3.487.949.29