Koninklijke Nederlandsche Stoomboot-Maatsch

vanoss_1924_domestic Seq: 1363 Span: 44973-44986 Page: 1311 (arabic) Scob: 109 GID: 53 Block-id: 23903 Profit and loss statement

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            192 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Koersverschil en Onverd. saldo Ao. Po. 1.584.38}

                            afschr. op eff. 1 7.942.57 935.870.21 Exploitatierekening

                            Afschrijvingen 7.528.216.30 11.515.911.41 stoomschepen 1.067.105.81 3.569.810.453

                            Interest 1.025.978.58 345.581.08 Avans verk. stoom-

                            Emissiekosten 1921 631.729.87 9 hepen enz. 224.402.39

                            Reserve wett. uitk. 86.000 .- 55,000 .- Assur. eigen risico 82.201.72

                            Diverse kleine res. 73.635.36 173.315.87 Reserve div. belang. 2.600.000 .- 706.975.65

                            Assurantie eigen Id. afschr. schepen 5.000.000 .- 7.500.000 .-

                            risico 19.913.20 Idem huizenbouw

                            Saldo winst 1.406.572 1.584.38} overzijde IJ 1.800.000 .-

                            8.893.092.58} 13.658.992.821 8.893.092.58} 13.658.992.822