| 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. OREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Uitg. vorig Exploitatieuitgaven oogstj. 1.237.346.64 2.045.57 1.202.360.92 2.934.34 Opbr. Rente product 2.661.995.85 40.459.56 2.153.266.41 30.300.03
Belastingen 159.899.58 158.607.36 Te veel gereserv. bel.
Tant. adm. en pers. 200.001.49 123.514.18 t/1. 1920/1922 32.071.35
Bankcommissie 1.802.80 1.366.09 Toevallige baten 215.
Koersverschillen 19.515.43 12.699.72 Overboeking van
Saldo netto winst 1.159.846.13 682.298.83 pensioen-reserve 5.512 .-
Overboeking van
vernieuwingsfonds 40.418.68
2.780.457.64 2.183.781.44 2.780.457.64 2.183.781.44