| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Cnkosten in Ned. 25.072.53 24.580.28 Winst ,,Watoetoelis" 24.836.27 491.230.50
Koersversch. effect. 8 177.52 Tdem ,,Poppoh" 21.855.98 398.164.10
Koersverl. op rem. 800 - 3.843.75 Interest kasgelden 18.605.66
Fonds alg. belang. 8.272.11 Interest effecten 31.745 .- 32.075.39
Interest kasgelden 5.642.56 Koersversch. effect. 12.533.87
Winstsaldo 129.355.55 911.039.20 Vrijgekomen belas-
tingreserve ........... 13.725.21 15.837.21
Fonds v. alg. belan-
gen 56.174.31
160.870.64 955.912.85 160.870.64 955.912.86