| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Onkosten 281.394.47 291.248.14 Saldo Ao. Po. 585.687.60 31.062.34
Interest 334.117.63 335.135.57 Exploitatierekg. 1.158.150.80 2.293.992.90
Afschrijving 1.000.000 .- 1.060.000 .- Verzek. eigen risico 70.787.59 70.885.60
Storting rep.fonds Avans verkoop s.s.
en surveyfonds 211.232.55 532.282.17 .Dubhe" 77.900.82
Storting i/d. reserve Uitk. op deeln. in
belang. personeel 94.124.08 74 752.91 Van Niev., Goudr.
Naar nw. rekening 99.784.99 585.687.60 & Co. en andere
ondernem. 206.027.73 405.264.73
2.020.653.72 2.879.106:39 2.020.653.72 2.879.106.39