| 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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Interestrekening 484.020 415.053 Exploit. rekening 263.115 323.770
Surveys 62.309 83.251 Koerswinst effecten 8.646
Koersverschillen 1.715 Assurantiefonds 700.000
Boekverlies S.S. „Kil- Intrest en div. 30.339
stroom' 647.813 Saldo verlies 1.525.953 1.559.508
Contante waarde onder-
standen 44.635
Afwikk. geschillen 20.991
Afschr. etablissem., in-
vent., meubil. 28.000 29.500
Afschr. stoomschepen 518.401 1.587.536
Id. s.s. ,,Scheldestroom" 137.385
Afschr. emissiekosten 5.500 5.500
Id. inventaris 1.500
Id. scheepsonderd. 4.523
Id. deeln. i. a. ond. 333.699
1.819.407 2.591.924 1.819.407 2.591.924