| 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
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Expl. Autobedrijf 32.254.18 32.256.40 | Bedrijfswinst na do-
Interest-rekening .. 983.126.07 984.103.99 tatie aan afschr .-
Het Land 6.197.19 vern .- , pensioen- en
Res. Venn.belast. in onderst.fonds etc. 481.518.74 1.432.625.80
N .- I. over 1930 ... 48.000 .- Winst op effecten ... 22.297.37
R'es. koersverl. op | Verschill. ontv. ... 5.000. 5.000 .-
waarb.kapit. .. 11.000 .- Reservefonds (Ver-
Koersverschil remi- lies op effecten) ... 86.076.61
sen uit Indië 3.860.84 257.60 Reservefonds 543.760.90
Reservefonds (winst
op effecten) 22.297.37
Verlies op effecten 86.076.61
Diverse uitgaven 38.55 1.116.40
Saldo winst 365.694.221|
1.116.356.25 1.459.923.17 1.116.356.25 1.459.923.17