| 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
Expl. Autobedrijf 20.047.05 Bedrijfswinst na dota-
Interest 155.023.66 146.599.40 ties aan afschrijv .- ,
Res.fds. (winst op eff.) 6.872.51 vernieuwings- pen-
Verlies op effecten 1.886.37 sioen- en ondersteu-
Venn.bel. in N .- I. (te ningsfondsen etc. 346.846.16 622.447.89
min geboekt over Winst effecten 6.872.51
1925 en 1927) 28.608.50 Res. fonds (verlies op
Venn.bel. Indië over effecten) 1.886.37
1928 53.688 .- Restit. Venn.bel. over
Res. Venn.bel. in N .- I. 1924 en 1926 5.166.35
over 1930 (1929) 24.000. 58.000 .-
Reserve koersverl. op
waarb.kap. 7.000.
Bijzondere reserve 93.000 .-
Koersverschil op re-
misen uit Indië 512.75 141.50
Diverse uitgaven 292.62 491.40
Diverse uitgaven 293.62 491.40
Saldo winst 146.969.081) 240.085.44
353.718.67 629.500.61 353.718.67 629.500.61