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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
DEBET. WINST- EN VERLIESREKENING. CREDIT
1915 1914 1915 1914
Mark Mark Mark Mark
Onkostenrekening ... 464.008.81 445.623.71 Saldo Ao. Po. 9.672.60 7.365.75
Koersverliesreken. 23.967.06 Koolzuurrekening 1.267.564.29 1.157.272.05
Interestrekening 75.098.01 83.301.33
Res. v. oblig.rente 27.412.50 27.412.50
Res. v. disagio 10.000 .-
Afschrijving op :
Fabriek. en inricht. 254.830.99 219.886.69
Koolzuur- en zuur-
stofcylinders 178.143.14 136.950.18
Koolz. transp.wag. 25.000 .- 40.000 .-
Gereedschappen 992.65 16.449.59
Vrachtwagens 1.260.10
Overdracht op:
Delcredere-reken 10.000 .-
Ondersteun.fds. v.
beambt. en arbeid. 15.000 .- 10.000 .-
Reservefonds 8.560 .- 8.313.60
Extra-reservefonds 50.000 .- 50.000 .-
Dividend 5 pct. van
Mk. 1.915.350 95.767.50 95.767.50
Res. v. koersverl.
op divid. 1915 50.000 .-
Winst- en verliesrek. 8.456.23 9.672.60
1.277.236.89 1.164.637.80 1.277.236.89 1.164.637.80