OCR:ed block content:
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onkosten 1.756.082.62 2.010.076.43 Saldo Ao. Po. 1.670.06 3.245.79
Pensioen- en on- Res. Cult. ondern. 115.793.33 271.148.92
dersteuningsfds. 658.103.60 Interest 2.620.391.63 3.852.021.01
Gratificaties 1.519.038.11 1.290.442.40 Commissie 1.858.291.19 2.231.168.20
Vaste eigend. 24.616.82 22.670.92 Vaste eigendomm. 36.702.31 80.096.56
Meubilair 9.410.19 18.524.93 Cult.onderneming 7.891.354.65 9.460.328.52
Effecten 785.935.33 1.134.212.48 Reserve kap.reken.
Div. Cult.ondern. Cult. ondern. 1.761.760.07 1.024.235.80
afschrijv. 1.877.554.40 1.295.384.72 Reserve kap.reken.
Res. cult. ondern. 6.066.511.87 vaste eigend. 22.670.92 18.838.06
Res. kapit.reken. Res. div. belangen 1.945.90
vaste eigend. 149.481.67 Reserve 1922 4.705.000 .-
Reserve 1922 4.705.000 .-
Saldo winst ...... 6.976.430.72 5.657.185.71
19.015.580.06 16.941.082.86 19.015.580.06 16.941.082.86