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Y: 0
| 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
1920 1919 1920 1919
Mark Mark Mark Mark
Onkostenreken. 3.016.394.83 1.532.588.09 Saldo Ao. Po. 14.382.56 19.444.48
Interestrekening 46.619.20 23.555.45 Koolzuurrekening 4.172.177.79 2.884.259.39
Afschrijving op:
Fabriek en inricht. 350.000 .- 237.850 .-
Koolzuur- en zuur-
stofcylinders 199.860.56 163.763.41
Koolz. transp.wag. 15.900 .- 4.000 .-
Gereedschappen 22.957.35 6.150.36
Vrachtwagens en
paarden 21.212.92 4.800 .-
Overdracht op:
Ondersteun.fonds v.
beambt. en arbeid. 50.000 .- 20.000 .-
Reservefonds 150.000. 10.000
Extra reservefonds 400.000.
Delcredere-rekening 20.000 .- 10.000.
Div. 12} (4) pct. v:
Mk. 1.915.350 .- 239.418.75 76.614 .-
Res. cylinders en
ventielen 300.000.
Res. machines 100.000 .-
Saldo nieuwe rek. 54.196.74 14.382.56
4.186.560.35 2.903.703.87 4.186.560.35 2.903.703.87