| 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. VERLIES- EN WINSTREKENING. CREDIT.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 585.578.19 493.377.10 Huren 1.462.105 56 1.241.375.65
Interest 12.905.36 Rente v. hyp. u/g. 8.522.94 8.187.43
Alg. onk. en salar. 100.880.30 76.530.54 Winst op aandeelen
Exploitatie huizen 346.002.45 309.338.16 in andere ondern. 30.115 .-
Verlies op hypoth. Div. „de Residentie" 105.836 .- 87.014 .-
vorderingen 4.767.40 Winst verk. huizen 226.370.66 273.808.47
Saldo winst 831.112.12 823.020.53 Veilingsprovisie 2.375.
Agio 50.000 .-
Res. div. belangen 48.933.81 24.438.54
Lijfrente 5.000 .-
Interest 9.429.09
Winst op effecten
1.863.573.06 1.719.939.09 1.863.573.06 1.719.939.09