| 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
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Expl. Autobedrijf 32.256.40 Bedrijfswinst na do-
Interest-rekening 984.103.99 919.348.57 tatie aan afschr .-
Het Land 6.197.19 35.549.78 vern .- , pensioen- en
Venn.bel. in Ned .- onderst.fonds etc. 1.432.625.80 2.337.555.15
Indië (te min ge- Winst op effecten ... 22.297.37
boekt over 1925-'27) 175.835.17 Verschill. ontv. 5.000 .- 5.640 .-
Venn .- bel. in N .- I. Reservefonds (Ver-
over 1928 205.536 .- lies op effecten) 15.189.49
Res. Venn.belast. in Restit. Venn.belast.
N .- I. over 1930 over 1924 10.837.50
(1929) 48.000. 146.000.
Res. koersverl. op
waarb.kapit. 28 400.
Koersverschil remi-
sen uit Indië 257.60 3.105.50
Reservefonds (winst
op effecten) 22.297.37
Verlies op effecten 15.189.49
Bijzondere reserve 44.000 .-
Diverse uitgaven 1.116.40 1.249.18
Saldo winst 365.694.221) 795.408.45
1.459.923.17 2.369.222.14 1.459.923.17 2.369.222.14