| 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.
1924/25 1923/24 1924/25 1923/24
Gulden Gulden Gulden Gulden
Onkosten, salarissen, Saldo winst Ao. Po. 27.243.82
intrest en loonen 689.058.97} 616.216.50 Exploitatie 882.526.22} 1.075.070.09}
Afschrijv. op vast Dividend op aand. in
kapitaal 47.256.19 38.202.77 vennootschappen 9.192.77 7.957.92
Afschrijv. op aand. Exploit. huizen 10.535.37 8.994.08
i. a. venn. 25.821.72 30.295.82 Res. dub. debiteur. 11.271.79}
Reg. dub. debiteuren 5.677.15
Winst 178.633.092 401.629.85}
940.769.98 1.092.022.092 940.769.98 1.092.022.093