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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Ongepl. aand. 5.000.000 .- 5.000.000 .- Aand.kapitaal 10.000.000 .- 10.000.000 .-
Geb.en werfinricht., Crediteuren 1.146.298. 5 479.919.11
werkt. en ger.sch. 4.376.351.22 7.782.286.79 Extra afschrijv.f. 650.000 .-
Kas 21.203.45 13.747.11 Ondersteuningsfds. 456.102.33 450.375.20%
Deposito 765.800.70 1.336.266.27 Ontv. termijnen op
Effecten 316.362 .- 307.682.13 schepen in aanb. 14.381.157.36 15.362.275.32
Magazijnen 203.656.73 156.230.96 Onopgevr. divid 3.410 .- 4.920 .-
Meubelen 1 .- 1 .- Reserverekening 1.289.204.38
Debiteuren 2.653.304.84 791.732.54 Buitengew. reserve 1.375.000 .-
Werken in aanb. 12.119.248.60 14.574.247.32 Pens.fds. beambten 328.803.03 303.182.72
Bet. termijnen op Leeningen 1.928.000 .- 1.968.000 .-
scheepsmach. 2.961.140 .- 2.061.984.38 Saldo winst1) 173.297.47 141.301.77
28.417.068.54 32.024.178.50 28.417.068.54 32.024.178.50.