| 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.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
Res. div. belangen 1.000.000 1.701.368 Exploitatierekening 5.127.0722) 4.817.489
Res. assurantiefonds 670.000 Postvervoer 72.016 21.671
Afschr. vaste goederen ... 200.000 Voordeelig saldo assuran-
Afschr. vloot. 3.698.974 2.572.020 tie eigen risico 93.000 148.385
Storting in Stichting Pen- Liq. tenders 1.899
sioenfonds H.A.L. 650.0001) Interest en dividenden ... 305.506 445.911
Dividend 1937 5 pct. over Verjaarde coupons 1.380 3.460
f 16.000.000 800.000 Avans verkochte effecten 769.526
Dividend 1937 2} pct. over Agio aandeelenuitgifte 435.047
f 2.000.000 50.000
Dividend 1938 5 pct. over
f 18.000.000 900.000
5.598.974 6.643.388 5.598.974 6.643.388