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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Onkosten 122.188.65 126.969.25 Goederen 59.536.26 102.946.40
Onderh. vasto eigend. 3.539.49 3.538.03 Comm. en meubelhuur 3.926.40 4.586.04
Renterekening 24.029.66 27.145.28 Reserve Toko-debiteur. 30 .- 356.43
Huishuur Menteng ... 4.066.81 Geïncass. afgeschreven
Reserve Toko-debit. ... 534.09 6246.03 vorderingen 22.69 66.57
Meubil. en kant.inv. 430.40 780.65 Reservefonds 3.149.16 20.698.66
Install. electr. ver- Reserve op goederen 40.000 .-
lichting 310.54 243.63 Buitengew. reserve ... 2.873.04
Transportmiddelen ... 1.801.16 3.731.23 Verlies 87.363.25
156.900.80 168.654.10 156.900.80 168.654.10