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DEBET. GECOMBINEERDE VERLIES- EN WINSTREKENING. CREDIT.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Onkosten 96.354.25 99.155.73 Saldo Ao. Po. 1.648.72
Afschrijv. Cult.belang. 48.998.60 45.390.04 Exploit. Cult.belangen 136.764.72 186.534.78
Reserve debiteuren 27.053.43 44.117.95 Cultuurbelangen 7.700 .-
Gebouwen en erven 130.77 Reserve debiteuren 10.920.19 12.731.76
Vaartuigen Exploit .- Ingekomen afgeschreven
rekening 2.603.32 399.51 debiteuren 432.35 5.377.58
Inventaris 91 .- 272.52 Goederen 73.194.21 63.219.62
Interest 15.577.50 Producten 11.997.76
Producten 15.000 .- 5.479.72 Commissie 67.387.52 75.394.83
Storting pens.fonds 5.000 .- 10.000 .- Jebouwen 3.818.86
Reserve voor diverse Interest 14.615.12 12.692.17
belangen 16.151.72 18.000.
Dividendreserve 1929 90.000 .-
Saldo winst 144.654.13
316.960.59 367.469.60 316.960.59 367.469.60