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| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kosten dir. en adm. 5.656.78 4.865.603 Ontvangsten bedoeld
Interest 48.611.05 52.687.29 in art. 10 (1) v. h. ex-
Provisie 478.80 664.53 ploitatiecontract 347.104.11 335.950.28
Bijbet. Juli-coup. 36.100 .- 36.360 .- Ontvangsten, bedoeld
Aflogg. uitgest. interest 1.015. 3.490 .- in art. 8 (2) v. h. ex-
Res. aflossing oblig. 13.000 .- 10.000 .- ploitatiecontract 2.260.29
Res. afschrijving roll. Res. v. aflossing rente-
materieel 7.500 .- looze voorschotten 5.000.
Uitg. bedoeld in art. Effecten 80 .-
11 sub a-e van het
expl. contract 186.755.38 185.574.76
Idem bedoeld in art. 8
(2) v. expl.contr. 736.08
Bouwrekening voor
verlies op effecten 220 .-
Effecten voor verlies 366.50
Winstsaldo 52.331.02 43.981.88₺
35Z.184.11 338.210.57 352.184.11 338.210.57