| 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.
1927 1926 · 1927 1926
Gulden Gulden Gulden Gulden
Afschrijvingen 4.007.356.13 3.271.299.24 Onv. saldo Ao. Po. 6.022.40 1.116.01
Interest 514.679.79 871.660.68 Exploitatierekening
Reserve wett. uitk. 116.000 .- stoomschepen 5.472.396.79 4.542.624.04
Res. v. Belastingen 10.255.28 Reserve wett. uitk. 45.000.
Diverse kleine res. 70.573.36 141.910.77 Agio aand. K.W.I.M. 693.601 .- 2)
Assurantie ) eigen Avans verkoop drij-
risico 281.660.51 219.981.80 vend materieel 46.405.69
Conversiek. 6} pct. Onverdeeld divid .-
leen. 1921 426.459.26 saldo 1920 . 6.208.781
Koersverschill. en
afschr. effecten. 15.917.17 77.865.16
Saldo winst 781.733.661. 6.022.401
6.224.634.66} 4.588.740.05 6.224.634.664 4.588.740.05