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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
Gulden Gulden Gulden Gulden
Onkosten 1.874.187.38 1.292.158.40 Saldo Ao. Po. 1.746.05 6.506.67
Pensioen- en on- Res. Cult.ondern. 2.800.000 .- 1.500.000 .-
dersteuningsfds. 590.261.72 573.379.32 Interest 4.673.980.04
Gratificaties 3.334.698.92 2.126.031.57 Commissie 3.715.141.25 2.240.562.85
Div. belastingen 3.238.000. 7.579.000 .- Vaste eigendomm. 46.752.57 53.652.06
Vaste eigend. 18.836.06 388.645.43 Cult.onderneming 41.744.350.15 31.566.430.08
Meubilair 49.795.40 14.558.38 Reserve kap.reken.
Effecten 843.328.30 1.084.301.28 Cult. ondern. 537.479.90
Interest 202.826.41 Reserve kap.reken.
Cult. ond. afschr. 2.035.040.65 6.076.249.46 vaste eigend. 12.329.02
Emissiekosten 77.173.45 72.693.17
Res. cult. ondern. 17.500.000 .- 2.800.000.
Res. kapit.reken. 4
Cult.ondern. ... 9.248.362.04
Res. kapit.reken.
vaste eigend. 253.852.68
Res. pensioenen
Inl. personeel 500.000.
Saldo winst 14.468.242.38 12.657.308.24
53.531.778.98 35.367.151.66 53.531.778.98 35.367.151.66