X: 0
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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Or.kosten 2.010.076.43 1.874.187.38 Saldo Ao. Po. 3.245.79 · 1.746.05
Pensioen- en on- Res. Cult.ondern. 271.148.92 2.800.000 .-
dersteuningøfds. 658.103.60 590.261 72 Interest 3.852.021.01 4.673.980.04
Gratificaties 1.290.442.40 3.334.698.92 Commissie 2.231.168.20 3.715.141.25
Div. belastingen 3.238.000 .- Vaste eigendomm. 80.096.56 46.752.57
Vaste eigend. 22.670.92 18.836.06 Cult.onderneming 9.460.328.52 41 744.350.15
Meubilair 18.524.93 49.795.40 Reserve kap.reken.
Effecten 1.134.212.43 843.328.30 Cult. ondern. 1.024.235.80 537.479.90
Div. Cult.ondern. Reserve kap.reken.
afschrijv. 1.295.394.72 2.035.040.65 vaste eigend. 18.838.06 12.329.02
Emissiekosten 77.173.45
Res. cult. ondern. 17.500.000.
Res. kapit.reken.
Cult.ondern. 9.248.362 04
Res. kapit.reken.
vaste eigend. 149.481.67 253.852.68
Reserve 1922 ...... 4.705.000 .-
Saldo winst 5.657.185.71 14.468.242.38
16.941.082.86 53.531.778.98 16.941.082.86 53.531.778.98