| 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 PASSIEF.
31 Dec. 1 Jan. 31 Dec. 1 Jan.
1934 1934*) 1934 1934*>
Gulden Gulden Gulden Gulden
Stoomschepen 1.465.3401) 1.800.605 Gepl. gew. aand. 2.426.800 2.426.800
Verbouwing kantoor en 7175 restantbewijzen P.M. P.M.
etablissementen 1 1 Onbetaalde coupons 1.085
Inventaris 11.951 12.243 Crediteuren 504.386 566.648
Kas en kassiers 324.9633) 161.734 Res. div. belangen 50.000 50.000
Schatkistpapier 303.583 Crediet ,,Benas" 56.2312)
Deeln. in and. ondern. 312.478 364.228 Winst boekjaar 66.369
Genoteerde effecten 3.000 48.454
Niet genot. idem 5.401 5.401
Debiteuren 381.633 585.331
Vooruitbet. assurantie-
premiën 13.411 22.574
Magazijngoederen 36.390 43.962
Uitgaven v. 1935 22.615
Nog te vord. of te ver-
rekenen in 1935 223.020
3.103.786 3.044.533 | 3.103.786 3.044.533