| 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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Koersverschil en Saldo Ao. Po. 35.405.76
afschr. op eff. 1.272.075.24 1.894.283.28 Res. zee- en mol. 419.159.23 65.695.01
Tantièmes person. 894.575 .- 1.854.825 .- Interestrekening 695.430.892 1.068.738.72}
Afschrijvingen 10.303.290.972 3.453.364.33% Div. K.W .- I. Mail 204.840 .- 512.100 .-
Saldo winst 3.546.031.602 25.848.005.86 Terugstorting
K.W .- I. Mail di-
rectie en comm. 22.830.93 131.775.44
Terugstort. tant.
direct. en comm.
v. kapitaalsver-
meerdering met
f 5.000.000 .- 267.857.14
Exploitatie-rekening
stoomschepen 12.166.462.762 23.168.810.22₺
Avans verk. lichter 7.249 .-
Liquidatiereken.
stoomschepen 3.570.660.17}
Agiowinst 4.229.436.
Res. voor afschr.
schepen 2.500.000 .-
16.015.972.82 33.050.478.472 16.015.972.82 33.050.478.472