| 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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Koersverl. effect. Saldo Ao. Po. 35.405.76 14.617.56
en valuta 1.894.283.28 923.595.94 Res. zee- en mol. 65.695.01 3.500.000 .-
Ass. eigen risico 51.416.36 Interestrekening 1.068.738.72} 705.063.18}
Tantièmes person. 1.854.825 .- 616.900 .- Div. K.W .- I. Maill 512.100 .- 409.680 .-
Afschrijvingen 3.453.364.33₺ 1.741.977.81 Terugstorting
Saldo winst 25.848.005.86 14.387.708.60 K.W .- I. Mail di-
rectie en comm. 131.775.44 91.246.91
Terugstort. tant.
directie en comm.
voor kapitaalsver-
meerdering met
f 5.000.000 .- 267.857.14 160.714.28
Exploit.rekening
stoomschepen 23.168.810.22} 6.322.632.02}
Avans verk. loods
Katendr.haven ... 28.499 .-
Liquidatiereken.
stoomschepen 3.570.660.17} 1.931.174.10
Agiowinst 4.229.436. 4.475.971.65
Div. kleine res. 82.000 .-
33.050.478.47₴ 17.721.598.71 33.050.478.47₴ 17.721.598.71