| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 688.863.53 585.578.19 Huren 1.702.668.91 1.462.105.56
Alg. onk. en salar. 115.060.11 100.880.30 Rente v. hyp. u/g. 8.024.79 8.522.94
Exploitatie huizen 379.544.64 346.002.45 Div. „de Residentie" 64.455.60 105.836 .-
Saldo winst 1.055.354.74 831.112.12 Winst verk. huizen 306.503.45 226.370.66
Veilings provisie ... 2.375 .-
Agio 62.500 .-
Res. div. belangen 32.285.77 48.933.81
Interest 59.584.50 9.429.09
Divid. aand. i. a.
ondernem. 2.800 .-
2.238.823.02 1.863.573.06 2.238.823.02 1.863.573.06