| 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.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Interest-rekening .. 252.343.44 279.029. Bedrijfswinst na do-
Verlies op effecten 5.994 .- taties aan afschr .- ,
Reservefds. (winst vern., pensioen-
effecten) 5.083. en onderst.fondsen
Bijzondere reservel 100.000. 34.000. etc. 1.286.661.70 1.317.696.79
Reg. koersverl. op Winst effecten 5.083 .-
waarb.kap. 23.000. Res. fonds (verlies
Ink.belast. N .- I. 1923 8.611.98 effecten) 5.994 .-
Venn.bel. Ned .- Ind. Koersversch. remi-
over 1925-1927 te ses uit Indië 666.99
min geboekt ...... 39.379.90 Restit. Venn.belast.
Idem over 1928 124.704 .- over 1924 2.300 .-
Venn.bel. Ned .- Ind.
over 1929 (1928) 123.500 .- 98.950 .-
Koersversch. remis. 273.20
Diverse uitgaven 1.258.19
Saldo winst 624.502.97 897.772.73
1.294.955.70 1.323.446.71 1.294.955.70 1.323.446.71