| 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
Afschrijv. stoom- Saldo Ao. Po. 236.566.58 777.13
schepen 7.313.684.28 7.295.237.21 Exploit, reken. 2.921.029.25 25.159.893.12
Id. etablissementen Interest 1.542.072.32 1.187.150.46
te Rotterdam 66.448.39 Voordeelig saldo
Onk. opligg. s.s. 414.742.48 1.453.762.29 assurantie-reken. 93.752.16 62.563.56
Onderst. werkll. en
gedemobiliseerden 126.080.74 536.579.02
Res. nieuw. aanb. 6.000.000 .- 5.100.000.
Id. div. belangen 1.500.000. 4.500.000.
Id. uitbr. etabliss. 500.000 .- 400.000.
Id. koersverlies
leeningwet 1919 50.000 .-
Reservefonds 2.376.805.14 1.376.048 .-
Bijdrage N. S. U. 52.316.68 47.191.17
Dividend 4.000.000 .- 5.000.000.
Belasting 362.000 .- 452.500 .-
Commissarissen 12.500 .- 12.500 .-
Saldo 18.842.60 236.566.58
22.793.420.31 26.410.384.27 22.793.420.31 26.410.384.27