| 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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 13.797.68 6.275.23
Stoomschepen 2.545.089.37 4.261.624.01 Reizen 4.931.706.92 7.987.648.61
Etablissementen Interest 235.657.88 1.204.623.24
A'dam en Indië 1.000.000 .- 860.277.64 Ass. eigen risico 679.201.73 736.258.99
Effecten 110.676.17 25.000. - Restitutie O .- W .- bel. 406.3-40 .-
Machinedeelen in Liq.rek. St.schepen 1.305.000 .-
magazijn 23.550. 3.036.37
Ongevallenverzek 121.903.90 67.688.10
Tantièmes person. 1.080.000 .- 1.499.640 .-
Reparatiereken. 313.617.69 205.027.99
Winst 2.376.907.08 3.012.511.96
7.571.744.21 9.934.806.07 7.571.744.21 9.934.806.07