Koninklijke Nederlandsche Stoomboot-Maatsch

vanoss_1930_domestic Seq: 1307 Span: 42284-42301 Page: 1257 (arabic) Scob: 109 GID: 53 Block-id: 34882 Profit and loss statement

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1928 1927 1928 1927

                            Gulden Gulden Gulden Gulden

                            Afschrijvingen 3.965.772.10 4.007.356.13 Onv. saldo Ao. Po. 23.524.38 6.022.40

                            Interest 357.495.42 514.679.79 Exploitatierekening

                            Reserve wett. uitk. 66.000 .- 116.000 .- stoomschepen 5.975.256.51 5.472.396.79

                            Res. v. Belastingen 24.149.09 10.255.28 Agio aand. K.W.I.M. 1.681.9.9 .- 2) 693.601 .- 3

                            Diverse kleine res. 22.588.21 70.573.36 Avans verkoop drij-

                            Assurantie eigen ·vend materieel ... 29.601.503 46.405.69

                            risico 39.561.01 281.660.51 Onverdeeld divid .-

                            Conversiek. 62 pct. saldo 1927 (1920) ... 6.208.78₺ 6.208.78%

                            leen. 1921 426.459.26 Koersverschil en

                            Koersverschill. en waardevermeerd.

                            afschr. effecten ... 15.917.17 effecten 57.799.87

                            Res. div. belangen 1.120.000 .-

                            Id. ass. eig. risico 920.000 .-

                            Saldo winst 1.258.804.21} 781.733.662

                            7.774.370.04} 6.224.634.663 7.774.370.043 6.224.634.663