| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kosten dir. en adm. 7.472.85 6.676.48} | Ontvangsten bedoeld
Interest 53.968.25 52.711.73 in art. 10 (1) v.h. ex-
Provisie 428.76 429.49 ploitatiecontract 332.117.13 341.820.56
Fonds v. bijbetaling Effecten 80 .- 80 .-
Jan .- en Juli-coup. 35.320 .- 35.580 .- Verjaard dividend 814 .-
Afloss, uitgest. inter. 805 .- 485 .-
Res. afloss. oblig. 13.000 .- 13.000 .-
Res. afschrijving roll.
materieel 7.500 .- 7.500 .-
Uitg. bedoeld in art.
11 sub a-e van het
expl. contract 195.966.75 194.885.68
Idem bedoeld in art. 8
(2) v. expl.contr. 835.68 754.11
Winstsaldo 17.713.84 29.878.06}
333.011.13 341.900.56 333.011.13 341.900.56