| 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
Kosten v. beheer 592.190.28 524.035 03 Saldo Ao. Po. 3.905.31 1.031.80
Onk. op vervoer 206.367.79 206.894.50 Vracht 3.102 666.62 2.780.405.13
Expl. sleepbooten 418.238.87 469.444.63 Passage 83.534.84 74.011.80
Id prauwen 852.301.97 817.501.99 Interest 141.340.82 132.377.97
Afschrijvingen 307.780.20 301.105.64 Diverse baten 110.721.79 94.438.24
Res. v. uitbreid. en
vervanging 386.404.50 259.377.84
Winstsaldo 678.885.77 503.905.31
3.442.169.38 3.082.264.94 3.442.169.38 3.082.264.94