| 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
1919/20 1918/19 1919/20 1918/19
Gulden Gulden Gulden Gulden
Onkosten R'dam 93.268.44 81.661.36 Saldo Ao. Po. 1.415.29 23.47
Afschrijv. vaartuigen Commissie 1.101.71 21.472.63
Afrika 10.000 .- 20.020.02 Divid. Ouhamé Nana 16.139.81
Idem meubilair en ge- Winst in Afrika 283.457.72 631.749.47
reedschappen 1.000 .- 1.000 .- Avans op verkochte
Id. koersverlies oblig. terreinen in Afrika 160.040.47
Nederl." 1919 2.100 .- Idem op effecten 90.197.61
Id. Fact. in Afrika 3.427.65 Saldo reserve diverse
Id. Onr. goed. R'dam 1.964.83 belangen 6.327.87 4.641.75
Interest 7.705.48 58.766.04
Overboeking res. rek. 50.000 .- 25.000 .-
Id. res. koersversch. 137.768.42 309.417.20
Id. uitkeeringsfonds 6.853.31
Saldo winst 150.635.89 255.979.16
452.343.06 764.224.74 452.343.06 764.224.74