OCR:ed block content:
DEBET. WINST- EN VERLIESREKENING. OREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onkosten 1.575.683.12 1.756.082.62 Saldo Ao. Po. 986.99 1.670.06
Gratificaties 1.704.772.52 1.519.038.11 Res. Cult. ondern. 90.067.05 115.793.33
Afschr. vaste eigend. 31.737.97 24.616.82 Interest 1.967.572.48 2.620.391.63
Id. Meubilair ... 8.400.64 9.410.19 Commissie 2.259.341.01 1.858.291.19
Id. Effecten 103.132.09 785.935.33 Expl. vaste eigend. 109.882.39 36.702.31
Id. div. Cult.ond. 1.474.482.50 1.877.554.40 Cult.onderneming. 22.995.602.32 7.891.354.65
Res. cult.ondern. 11.467.114.61 6.066.511.87 Reserve kap.reken.
Res. kapit.reken. Cult. ondern. 1.384.415.45 1.761.760.07
vaste eigend. 277.724.79 Reserve kap.reken.
Reserve belast. 3.978.462.55 vaste eigend. ... 24.616.82 22.670.92
Saldo winst 8.210.973.72 6.976.430.72 Res. div. belangen 1.945.90
Reserve 1922 4.705.000 .-
28.832.484.51 19.015.580.06 28.832.484.51 19.015.580.06