| 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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 1.133.92 5.981.95
stoomschepen 512.930.99 512.930.99 Interest 246.711.66 892.806.97
Magazijnvoorr. 13.752.26 40.664.01 Expl.rekening 267.307.34 5 418.701.69
Bezitt. Oost-Azië 1.080.973.98 Ass. eigen risico 33.162.02
Effecten 1.019.462.061) 1.303.787.71 Overboeking van
Res. n. aanb. s.s. 2.000.000 .- res. v. div. belang. 1.000.000 .-
Saldo 2.169.63 1.379.133.02
1.548.314.94 6.317.490.61 1.548.314.94 6.317.490.61
1) f 1.000.000 afschrijving op de deeln. in de Vereen. Ned. Scheepv. Mpij.