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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT
1919 1918 1919 1918
Mark Mark Mark Mark
Onkostenreken. 1.532.588.09 1.037.311.51 Saldo Ao. Po. 19.444.48 17.458.08
Interestrekening 23.555.45 57.806.46 Koolzuurrekening 2.884.259.39 2.346.541.84
Afschrijving op:
Fabriek en inricht. 237.850 .- 215.100 .-
Koolzuur- en zuur-
stofcylinders ...... 163.763.41 143.028.57
Koolz. transp.wag. 4.000 .- 5.000 .-
Gereedschappen ... 6.150.36 898.40
Vrachtwagens ...... 4.800 .- 1.362.30
Overdracht op:
Ondersteun.fonds v.
beambt. en arbeid. 20.000 .- 20.000.
Reservefonds 10.000 .- 40.396.95
Extra reservefds.1) 400.000 .- 300.000 .-
Delcredere-rekening 10.000 .-
Divid. 4 (72) pct. v
Mk. 1.915.350 .- 76.614 .- 143.651.25
Res. v. koersverlies 100.000 .-
Res. cylinders en
ventielen 300.000 .- 140.000 .-
Res. machines 100.000 .- 140.000 .-
Winst- en verl.rek. 14.382.56 19.444.48
2.903.703.87 2.363.999.92 2.903.703.87 2.363.999.92