| 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.
1920/21 1919/20 1920/21 1919/20
Gulden Gulden Gulden Gulden
Coupons oblig.leening 60.000 .- 30.000 .- Saldo Ao. Po. 1.414.12 2.248.61}
Vernieuwingsfonds 42.065.11 52.776.70 Exploitatierekening 603.589.062 391.335.643
Reservefonds 18.027.90 57.592.23 Waarborgfonds (koers-
Inkomstenbelasting in winst) 2.021.25
Indië (geres.) 60.000. 23.099.16
Interestrek. 24.929.862 6.698.74
Agiorekening 11.082.413 375 .-
Afschrijvingen 171.270.833
Waarborgfonds (koers-
verlies) 1.980.
Winst 219.648.31 221.062.43
607.024.432 393.584.26 607.024.43% 393.584.26