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| dist | · | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Guiden
Interest obligatiën 80.110 .- 82.290 .- Saldo Ao. Po. 598.34 18.181.19
Agiorekening 12.572.15 10.949.23 Interest 6.805.99 6.131.49
Reservefonds 169.003.47 200.749.38 Exploitatie 440.898.58 529.632.86
Inkomstenbel. Indië 26.000 .- 25.323.47 Verjaard dividend 25 .- 35 .-
Res. afloss. oblig. 37.000 .- 35.000 .- Toeslag zoutverv. 1922
Afschr. dubieuse deb. 2.555.26 (1921) 63.249 .- 113.309 .-
Kosten reorgan. ach-
terstallig dividend .. 2.111.95
Buitengew. vernieuw. 44.581.77
Fonds v. buitengew.
vern. en uitbreiding 28.000 .- 59.000 .-
Dividend pref. aand.
43 (6) pct. 150.480. 200.640.
Dividendbelasting 4.534.05 6.045.40
Onverdeeld saldo 1.321.98 598.34
511.576.91 667.289.54 511.576.91 667.289.54