| 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. VERLIES- EN WINSTREKENING. CREDIT.
1931/32 1930/31 1931/32 1930/31
Gulden Gulden Gulden Gulden
Onkosten Rotterdam 81.653.21 104.486.78 Commissie 2.401 .- 2.908.97
Afschr. Katoenfabriek 7.000 .- Winst in Afrika 234.412.54
Id. aand. Unatra 3.060.40 Waardevermeerdering
Id. deelnemingen 22.871.33 „Deelnemingen“ 175.500 .-
Id. kantoorgeb. R'dam 5.000. 5.000 .- Res. div. belangen 51.264.20
Koersverliezen 35.618.82 39.297.30 Saldo Ao. Po. 2.260.31 10.271.98
Koersverlies effecten 7.226.80
Interest 29.022.07 63.617.37
Verlies in Afrika 69.131.18
Verlies op katoen 1.667.05
Saldo winst 2.106.38 2.260.31
231.425.51 247.593.49 231.425.51 247.593.49