X: 0
Y: 0
| 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 | |
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| balance | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Onkosten. 113.768 135.947 Onverdeeld dividend van het
Administratiekosten 149.028 145.100 vorig jaar 15.548 11.038
Afschrijving: Winst der versch. afd. 713.727ª) 622.424
a. op inventaris der verschill. (Uitkeeringen op deelnemingen
afd. 45.374 36.783 worden als winst geboekt in
b. tot amortisatie en herb. het jaar waarin zij worden
van fabr. en inricht .... 1.000 1.000 ontvangen).
c. res. v. waardevermind. 100.000
d. deelnemingen 83.025
Debiteuren verlies. 3.850 25.086
J. Tetterodefonds 10.000
Balans v. overschr. saldo winst1) 323.230 189.546
729.275 633.462 729.275 633.462