| 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.
1921/22 1920/21 1921/22 1920/21
Gulden Gulden Gulden Gulden
Onkosten R'dam 86.719.76 90.885.88 Saldo Ao. Po. 507.60
Afschr. vaartuigen Commissie 567.18 186.80
Afrika 2.134.69 2.576.11 Huren 3.733.32 3.804.52
Id. meubilair en ge- Verj. divid. en cps. 1.140 .-
reedschappen 999 .- 1.000 .- Overboek. reservefds. 325.000 .-
Id. Fact. in Afrika 5.492.87 17.826.80 Koerswinst op 5 pct.
Id. roll. mater. Afr. 2.815.21 oblig. Liberia 11.600.36
Interest 21.048.04 10.234.61 Saldo verlies 1.105.076.61 307.935.40
Verlies in Afr .- afd. 237.260.46 204.910.92
Res. koersverschil op
inv. Z .- Afrika 624.774.33 160.000 .-
Res. koersverschil op
effectenbezit 140.873.11 150.000 .-
1.122.117.47 637.434.32 1.122.117.47 637.434.32