| 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.
1929/30 1928/29 1 1929/30 1928/29
Gulden Gulden Gulden Gulden
A fschrijvingen 5.000 .- Saldo Ao. Po. 653.79 582.43
Loonen en salarissen 23.897.81 22.968.09 Desterrekening 55.326.42 69.406.65
Diverse onkosten 8.777 0.4 5 070 49 Interest 4.728.30 4.550.33
Kosten van onderhoud 1.973.43 2.254.82 Koersverschillen 1.491.87
Pachten en huren 28.539.15 31.010.94 Onvoorz. baten en lasten
Koersverschillen 936.87 en verkoop schelpen 487.93 386.10
Winstsaldo 106.23 6.924.17 Verjaarde dividenden 166.25
62.854.56 74.925.51 62.854.56 74.925.51