| 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.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Diverse lasten, nage- Saldo Ao. Po. 3.308.57
komen vorderingen Interest garantiedepot
over 1926, verlies op 4} pct. van f 3.000.000 135.000 .- 135.000 .-
eff, adm.kosten enz. 26.926.70 60.606.83 Bijbetaalde rente bij
Res. art. 38 der stat. 70.000 .- uitgifte van f 5.000.000
Div. en tant. belast. 8.375.79 10.769.50 42 pct. oblig. 71.250 .-
Winst 153.432.16 146.308.57 Rente op schuldbe-
kentenissen N. V. Ge-
mengd Bedr. H.T.M. 5.781.68
Bankrenten, interest
op fondsen enz., na
aftrek van provisie,
zegels enz. 6.194.40 43.434.90
Huur onr. goederen 14.000 .- 14.000 .-
Winst aandeel N. V.
Gem. Bedrijf H.T.M. 24.450 .- 24.000 .-
188.734.65 287.684.90 188.734.65 287.684.90