OCR:ed block content:
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onkosten 2.344.433.53 1.853.531.49 Saldo Ao. Po. 759.99 796.48
Gratificaties 1.805.681.28 1.895.º00.84 Ree. Cult. ondern. 303.788.56 294.472.89
Afschr. vaste eigend. 105.358.30 47.038.76 Interest 4.076.384.08 2.416.659.09
Id. meubilair ... 67.324.53 8.251.87 Commissie 2.836.098.38 2.823.172.17
Id. div. Cult.ond. 2.072.742.95 1.768.954.39 Expl. vaste eigend. 452.510.48 104.670.29
Reg. cult.ondern. 16.717.146.44 19.274.718.73 Cult.onderneming. 28.597.962.74 32.676.602.27
Res. kap. reken. Reserve kap.reken.
vaste eigend. 364.325.39 596.730.70 Cult. ondern. ... 1.768.954.39 1.474.481.50
Emissiekost. aan- Reserve kap.reken.
deelen 13 (12e) vaste eigend. 81.215.05 31.737.97
serie 154.540.14 152.545.38 Effecten 31.026.88 50.393.57
Saldo winst 14.517.147.59 14.276.014.07
38.148.700.15 39.872.986.23 38.148.700.15 39.872.986.23