Koninklijke Nederlandsche Stoomboot-Maatsch

vanoss_1933_domestic Seq: 1285 Span: 41691-41703 Page: 1245 (arabic) Scob: 109 GID: 53 Block-id: 40665 Profit and loss statement

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1931 1930 1931 1930

                            Gulden Gulden Gulden Gulden

                            Koersversch. en af- Onv. saldo Ao. Po. 2.891.69 6.213 .- 2

                            schrijv. op effect. 3.413.992.82 172.365.07 Exploitatierekening 333.905.97 3.370.575.69

                            Afschrijvingen 6.165.394.02 3.531.250.21 Avans verkoop drij-

                            Interest 778.971.73 533.064.56 vend materieel 3.847.682') 68.239.351

                            Reserve wett. uitk. 19.000 .- Assur. eigen risico 17.610.17

                            Diverse kleine res. 90.299.28 245.066.68 Res. div. belangen 6.500.000. 1.000.000 .-

                            Assurantie eigen Res. wett. uitkeer. 22.000 .-

                            risico 56.209.98 Res. v. pensioenen 3.683.247.583)

                            Onverd. winstsaldo 25.09 2.891.69%

                            10.523.892.92 4.484.638.21} 10.523.892.92 4.484.638.21}