| 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
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Afschrijv. vloot 4.955.317 5.779.491 Exploitatierekg. 4.021.9402) 2.687.8561
Onkost. opliggende sche- Interest 130.999 30.381
pen 273.954 247.426 Saldo assurantierek. 72.323 110.022
Afschr. op deeln. in Vervallen dividend 630 385
andere ondern. 320.000 320.000 Overboekingen uit:
Afschr. etabl. R'dam 500.000 Res. v. afschrijv. 500.000 2.900.000
Bijdrage N. S. U. 48.138 48.206 Res div. belangen 401.823 678.979
Commissarissen 12.500 12.500 Res. uitbr. etabl. 500.000
Liq.rekg. Stoomsch. 482.194
6.109.909 6.407.623 6.109.909 6.407.623