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DEBET. GECOMBINEERDE VERLIES- EN WINSTREKENING. CREDIT.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Onkosten 92.144.58 96.354.25 Saldo Ao. Po. 1.648.72
Afschrijv. Cult.belang. 51.171.40 48.998.60 Exploit. Cult.belangen 136.764.72
Reserve debiteuren 57.521.54 27.053.43 Reserve debiteuren 6.891.71 10.920.19
Gebouwen en erven 130.77 Ingekomen afgeschreven
Vaartuigen Exploit, 4.398.26 2.603.32 debiteuren 6.621.40 432.35
Interest 19.806.68 15.577.50 Goederen 29.578.24 73.194.21
Producten 17.280.23 15.000 .- Producten 37.582.49 11.997.76
Exploit. cult. belang. 2.997.20 Commissie 66.579.22 67.387.52
Inventaris 365.65 91 .- Gebouwen 2.742 64
Storting pens.fonds 5.000 .- Interest 10.927.87 14.615.12
Reserve voor diverse Res. div. belangen 12.363.35
belangen 16.151.72 Saldo verlies 72.398.621)
Dividendreserve 1929 90.000.
Saldo winst 1
245.685.54 316.960.59 245.685.54 316.960.59