| 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. OREDIT.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Onkosten 422.956.60 330.617.42 Goederenrekening 523.216.73 636.659.65
Interest 99.593.96 82.438.75₺ Commissierekening 9.224.25 11.089.81
Afschrijv. kant.meub. 9.887.27 4.707.19 Uitkeer. faillissement
Drukw. en kant.beh. 16.121.61 22.531.79 Chaplin, Millne, Gren-
Afechrijv. op voorr. Fell & Co. 425.25
en zeilende goeder. 592.821.03 Dividend 1915 255 -
Reserve loop. contr. 62.022.03 Peservefonds 229.051.68
Afschr. dub. debit. 34.697.52 18.999.23 Saldo verl. op nieuwe
Effecten 900. rekening 50.135.73 238.236.30}
583.256.96 1.115.037.44} 583.256.96 1.115.037 44}