X: 0
Y: 0
| 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 | |
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| balance | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Expl. rekg. en alg. Saldo Ao. Po. 37.157.13
onkosten 20.805.35 641.009.36 Winstaand. uit an-
Intrest 143.166.75 143.914.80 dere ondernem. en
Dub. debiteuren 19.289.41 24.931.49 uit Beleggingen 341.926.76 339.864.58
Res. v. grondst. en Expl. verk.lokalen ... 12.015.51 12.293.51
materiaal 9.669.73 86.151.53 Expl. huizen 22.362.99 26.738.21
Stort. pensioenfds. 35.514.44 44.037.15 Diverse baten 22.169.96
Afschr. op gronden Overboeking Bedrijfs-
en geb. 84.099.69 102.454. reserve 171.172.98
Id. op machines 184.459.40 173.526 .- Id. uit Reservefds. 368.846.57 3.631.153.43
Id. op gereedsch. Saldo verlies op
en meub. 51.578.21 22.885 .- nieuwe rekg. 656.020.22
Id. op deelnamen
enz. 607.401.60 2.924.232.28
Diversen 5.032.46 5.237.98
Reg. kost. nieuw
aand. kap. 50.000 .- 50.000.25
Koersverschillen 212.324.97
1.423.342.01 4.218.379.84 1.423.342.01 4.218.379.84