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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Ongepl. aand. 5.000.000 .- 5.000.000 .- Aand.kapitaal 10.000.000 .- 10.000.000 .-
Geb. en werfinr. 6.361.388.03 6.511.991.36 Crediteuren 425.779.21 1.601.997.95
Werkt. en ger. sch. 1.415.205.06 1.487.954.11 Extra afschrijv.f. 650.000 .- 650.000,-
Kas 31.718.07 22.490.96 Ondersteuningsfds. 456.709.92 424.719.14
Deposito 1.467.514.52 2.136.746.19 Ontv. termijnen op
Effecten 413.348.72 411.233.82 schepen in aanb. 20.639.563.47 26.321.791.11
Magazijn 137.934.90 300.242.52 Onopgevr. divid. 11.900 .- 14.790 .-
Meubelen 1 .- 1 .- Reserverekening 1.289.204.38 1.289.054.38
Debiteuren 1.603.863.01 1.479.440.56 Buitengew. reserve 1.375.000 .- 1.375.000 .-
Werken in aanb. 17.460.501.72 23.039.088.48 Pens.fde. beambten 274.217.55 242.197.67
Bet. termijnen op Leeningen 2.510.000 .- 2.560.000 .-
scheepsmach. 3.782.202.45 4.380.846.56 Saldo winst 41.302.95 290.485.31
37.673.677.48 44.770.035.56 37.673.677.48 44.770.035.56