| 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.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Interest-rekening 321.918.55 289.289.39 Bedrijfswinst na dota-
Verlies op effecten 66.846.63 ties aan afschrijv .- ,
Res.fds. (winst effect.) 14.271.50 vern., pensioen- en
Venn.bel. Nederl .- Ind. onderst.fondsen etc. 418.395.121
over 1930 16.000 .- Winst effecten 14.271.50
Koersversch. remis. 1.933.80 Res. fonds (verlies eff.) 66.846.63
Diverse uitgaven 856.33 Koersversch. remises
Bedrijfsrek. Autobedr. 72.132.19 88.951.79 uit Indië 106.90
Id. Spoorwegbedr. 60.050.61 Winst verkoop grond 30.222.46
Res. koersverl. waar- Bijzondere reserve 470.035.15
borgkap. 14.000 .-
Saldo winst 53.626.97
536.881.78 462.995.98 536.881.78 462.995.98