| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Salarissen, onk. en Producten 119 040.92 245.232.59
winstaand. 571.290.75 575.137.03 Cultuurondernem. 461.970.01 328.912.59
Vaste goed., vaar- Goed. en commissie 560.529.52 575.102.47
tuigen enz. 62.941.35 68.046.94 Winst verkoop Ma-
Afschr. debiteur. 92.407.71 39.547.36 lajabang 34.500 .-
Afschr. overj. goed. 9.499.88 11.084.57 Onverd. winstsaldo
Id. cultuurondern. 25.000 .- . 25.300 .- Ao. Po. 1.699.57 1.744.17
Onderst.fonds pers. 5.526 .- 5.176.35
Belastingen 50.000 .- 65.000 .-
Cultuurreserve 34.500 .-
Saldo winst 326.574.33 361.699.57
1.177.740.02 1.150.991.82 1.177.740.02 1.150.991.82