| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Koersverschil en Onv. saldo Ao. Po. 9.093.62 1.406.573
afschr. op eff. 114.054.35 Exploitatierekening
Afschrijvingen 2.940.457.61 2.870.872.38 stoomschepen 385.977.78 1.138.041.99}
Interest 1.115.810.99 1.120.606.36 Avans verk. stoom-
Reserve wett. uitk. 38.000 .- 117.000 .- schepen enz. 46.667.75
Diverse kleine res. 66.648.46 Assur. eigen risico 140.000. 180.000 .-
Assurantie eigen Res. div. belang. 3.620.000 .- 3.000.000 .-
risico 141.269.08 178.108.47 Diverse kleine res. 43.618.86
Onverd. winstsaldo 1.216.25 9.093.62 Koersverschil en
waardevermeerde-
ring van effecten 148.330.99
4.303.402.39 4.409.735.18 4.303.402.39 4.409.735.18