| 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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Rente v. hyp. o/g. 592.128 773.695 Saldo Ao. Po. 547 208.262
Alg. onk. en salar. 126.071 112.947 Huren 1.689.483 1.690.191
Exploitatie huizen 553.468 566.789 Rente v. hyp. u/g. 2.134 2.228
Interest 6.728 Winst verk. huizen 53.216 25.326
Rente 4} pct. obl. leen ... 139.625 44.625 Interest 1.329
Afschr. Hypotheekkosten. 77.355
Afschr. emissiekosten 4}
pct. obl. leen. 125.331
Afschr. reorganisatiekosten 9.229
Expl. saldo 335.4172) 209.3081)
1.746.709 1.926.007 1.746.709 1.926.007