X: 0
Y: 0
| 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in portef. 2.750.000. 2.750.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Stoomschep., prau- Reservefonds 319.372.38 259.305 .-
wen, enz. 4.677.011.15 4.236.794.84 Assur.fonds 85.222.69 60.253.38
Gebouwen 79.791.43 79.791.43 Diverse crediteuren 209.316.70 195.523.03
Werven 87.738 .- 87.738 .- Rek. v. afschrijving 3.682.758.03 3.299.934.76
Scheepsmachines 21.686.31 21.686.31 Res. v. div. belang. 450.000 .- 450.000 .-
Werkt. e n ger.sch. 96.117.05 92.430.55 Winst 333.429.35 415.177.89
Meubilair 4.193.63 4.193.63
Pompinstallatie 6.800 .- 6.800 .--
Aanb. sleepb. prau-
wen, licht. en droogd. 421.045.06 406.252.23
Voorraden 257.760.62 296.172.94
Kassa en banken 1.012.880.91 971.264.65
Debiteuren 228.764.99 273.177.48
Effecten 436.310 .- 443.892 .-
Interim dividend 10.000 .-
10.080.099.15 9.680.194.06 10.080.099.15 9.680.194.06