| 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.
1934 1933 1934 1933
Gulden Gulden | Gulden Gulden
Diverse lasten, adm.kosten Saldo Ao. Po. 1.200
enz. 19.857 28.992 Interest garantiedepôt
Bijdrage tot dekking van pct. v. f 3.000.000 135.000 135.000
tekort der N.V. Gem. Rente op schuldbekentenis-
Bedr. H. T. M. 15.000 15.000 sen N.V. Gemengd Bedr.
Aandeel Verlies 1934 86.490 H. T. M. 1.366 2.890
Uitkeering 260 Bankrenten, enz. na aftrek-
Dividendbelasting 11.765 11.764 van provisie, zegels, enz. 1.170 2.584
Winst 29.9773) 104.7402| Huur onr. goederen 4.000 4.000
Interest op fondsen 13.075 12.600
Winst effecten 8.178 2.222
| Verjaard dividend 560
163.349 160.496 163.349 160.496