| 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
Afschrijv. vloot 5.685.869 6.220.339 Saldo Ao. Po. 31.991
Extra afschr. op recon- Exploitatierekg.1) 2.767.246 4.281.149
structiekosten 1.300.000 Interest 15.039
Onkost. opliggende sche- Saldo assurantierekening 69.854
pen 311.516 420.743 |Vervallen dividend 500 170
Afschr. op deeln. in Overboekingen uit:
andere ondern. 480.000 320.000 Res. v. afschrijv. 3.250.000 2.850.000
Bijdrage N. S. U. 48.166 49.166 Res. afschr. reconstr.
Commissarissen 12.500 12.500 rekg. 1.300.000
Interest 35.370 Res. div. belangen 485.821 25.179
Saldo assurantierek 180.780
6.573.421 8.503.528 6.573.421 8.503.528