X: 0
Y: 0
| 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 | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER PASSIEF
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Gebouwen 109.336.57 100.000 .- Kapitaal geplaatst 4.500.000 .- 4.500.000 .-
Werven 27.201.99 30.000 .- Reservefonds 1.059.183.15 931.299.75
Droogdok 199.931.81 205.000 .- Assurantiefonds 380.944.53 373.697.28
Aanbouwhelling 18.541.36 20.000 .- Diverse crediteuren 292.447 .- 349.734.27
Sleephelling 5.582.62 6.000 .- Res. v. div. belang. 100.000 .-
Plaatwerkerij 13.143.26 14.000 .- | Belastingen 61.691.50 133.404 .-
Atelier 28.309.06 30.000 .- Winst 401.018.27 800.831.12
Transform.station 3.219.90 4.000 .-
Pompinstall. 710.72 1.000 .-
Hefinstallatie 124.053.53 130.000 .-
Prauwen 2.387.619.65 2.403.888.84
Sleepb. en sloep. 1.064.670.55 1.196.657.76
Werkt. en ger.sch. 63.496.12 70.000 .-
Inventaris 46.767.18 50.000 .-
Voorraden 218.635.94 309.151.40
Aanbouwrekg. 138.026.97 92.796.11
Debiteuren 220.265.72 213.502.05
Kas 32.795 .- 37.372.72
Bank 654.238.27 239.715.63
Effecten 477.135.62 1.136.132.62
Belegd res.fonds 851.602.61 899.749.29
6.685.284.45 7.188.966.42 6.685.284.45 7.188.966.43