| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kosten dir. en adm. 4.822.771 5.891.53% | Saldo Ao. Po. 1.085.343
Interest 31.045.92 51.361.30 Ontvangsten bedoeld in
Provisie 254.44 313.08 art. 11 (v. j. 10 I) v.
Fonds voor bijbet. op h. exploit.contract 16.428.87 80.997.19
de coupons Juli 1932 3.350. Idem art. 8 (2) 6.856.49
Afloss. uitgest. inter. 10 .- 30 .- Rente v. effecten 1.572.29 3.661.61
Res. afloss. oblig. 13.000 .- Verjaard dividend 150 .- 150 .-
Uitg. bedoeld in art. 8 Reserve 6.811.09
(2) v. expl.contr. 5.948.42 6.306.33 | Saldo verlies 16.033.96
Res. v. afl. voorscht.
bedoeld bij art. 4
der leen., overeenk.
d.d. 12 Juli 1907 5.327.70
Saldo 1.085.343
42.081.55₺ 91.665.29 42.081.554 91.665.29