| 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.
1922/23 1921/22 1922/23 1921/22
Gulden Gulden Gulden Gulden
Coupons oblig.leening 60.000 .- 60.000 .- Saldo Ao. Po. 705.752
Vernieuwingsfonds 31.421.22 41.226.51 Exploitatierekening 342.369.74 529.563.26₺
Reservefonds 13.466.24 17.668.50 Waarborgfonds (koers-
Inkomstenbelasting in winst) 1.691.25
Indie (geres.) 15.000 .- 47.000 .- Koersversch. vr. geld 95.366.28
Interestrek. 39.329.31} 38.538.05
Agiorekening . 9.160.12 1.793.27
Afschrijvinge 1 95.366.28
Brandstoffen in voorr. 25.000.
Res. v. afloss. oblig. 25.000 .-
Res. v. koersverschill. 50.000.
Waarbrogfonds (koers-
verlies) 123.75
Winst 76.389.85₺ 323.213.18}
344.766.75 624.929.543 344.766.75 624.929.543
tièmes f 66.823.08 (f 53.458.46) ; dividendbelasting f 7.484.35 (f 4.859.85); saldo onv. op
nieuwe rekening f 705.75} (nihil).