| 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
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Onkosten 1.569.358 1.784.755 | Saldo Ao. Po. 4.433 1.066
Kantoor- en pakhuis- Interest 1.634.153 1.029.691
meubilair 3.466 2.606 | Commissie 874.114 1.138.923
Effecten 124.430 |Expl. vaste eigend. 92.571 92.674
Afschr. grondh.1) 100.000 750.000 | Cultuurondern. 303.3682) 1:794.646
Afschr. kap.rekg. cul- Effecten 103.437
tuurondern. 14.916 167.313 |Res. pens. Inl. pers. 74.139 95.836
Div. en tant.bel. 64.398 78.521 | Res. v. belasting 2.009.283
Res. t. verl.suikervoor- | Reserve 1934 ('33) 2.250.000 5.000.000
raden 1.981.768 4.000.000
Reserve 1934 2.250.000
Saldo winst 1.602,309 2.004.433
5.336.215 11.162.059 5.336.215 11.162.059