| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Algem. onkosten 2.794.758 2.304.882 Saldo Ao. Po. 26.032 142.110
Diverse bijdragen 24.423 27.138 Commissie 1.828.392 1.197.510
Afschr. debiteuren 15.000 55.125 Rente en dividend 310.964 444.366
Id. inventaris enz. 111.840 50.025 Diversen 3.581.615 2.299.666
Id. exploit. panden en erven 127.123 112.801 Cultuurzaken 50.971
Effecten 128.356 11.699 Eigen investeeringen 74.901
Voorz.fonds Oost. pers. 14.066 14.674 Effecten 51.852 855.482
Vennootschapsbelasting 600.000 Ingekomen, reeds afgeschr.
Uitkeering Staf Agentsch .. 251.087 90.947 vord. 172.534
Winstsaldo 1.979.637 2.322.814
6.046.290 4.990.105 6.046.290 4.990.105