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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1928 1927 1928 1927
Gulden Gulden 1 Gulden Gulden
Onkosten 2.582.130.63 2.764.395.60 Saldo Ao. Po 864.40 750.98
Gratificaties 1.699.373.77 1.609.641.44 Interest 4.701.962.84 4.191.217.56
Afschr. vast eigend. 555.216.74 686.757.68 Commissie 2.858.873.43 2.725.224.85
Id. meubilair 41.129.15 223.689.79 Expl. vaste eigend. 124.890.13 114.908.24
Res. cult.ondern. 8.021.584.01 5.323.589.06 Cult. ondernem. 16.812.237.71 24.899.127.82
Pens. en onderst.f. 868.207.31 1.452.071.40 Reserve v. belast. 2.074.066.51
Res pens. Inl. pers 800.000 .- Effecten 2.803.095.79
Effecten 2.605.43 Res. pens. Inl. pers. 213.680.92
Emissiekost. aand. 1 Reserve 1928 5.000.000 .-
15e (14e) serie 153.469.53
Emiss. 42 pct obl.
1928 321.109.62
Div .- en tant .- bel. 550.000 .- 488.192.48
Reserve 1929 (1928) 5.000.000 .- 5.000.000.
Saldo winst 12.876.853.99 15.500.883.55
32.515.605.22 34.005.295,96 32.515.605.22 34.005.295.96