| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Verlies op verkoop Onv. saldo Ao. Po. 1.216.25 9.093.62
stoomschepen ... 38.096.33 Exploitatierekening
Afschrijvingen ...... 3.330.521.14 0.940.457.61 etoomschepen 3.905.030.92 385.977.78
Interest 1.026.600.80 1.115 810.99 Asgur. eigen risico 140.000 .-
Reserve wett. uitk. 68.000 .- 38.000 .- Reg. div. belangen 3.620.000 .-
Diverse kleine res. 130.746.70 66.648.46 Koersverschil en
Assurantie eigen waardevermeerde-
risico 47.617.63 141.269.08 ring van effecten 124.136.44 148.330.99
Onverd. winstsaldo 1.116.01 1.216.25 Vergoeding door den
Staat der Nederl.
voor gevorderde en
niet uitgevaren
schepen in 1917/1918 612.315-
4.642.698.61 4.303.402.39 4.642.698.61 4.303.402.39