Koninklijke Paketvaart-Maatschappij

vanoss_1921_domestic Seq: 1262 Span: 39755-39770 Page: 1200 (arabic) Scob: 554 GID: 54 Block-id: 18485 Profit and loss statement

Data availability for this firm:

	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	·	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	·	·	·	·	·	·	·	·

OCR:ed block content:


                            DEBET. WINST- VERLIESREKENING CREDIT.

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Afschrijving S.S. 1.997.750 .- 2.104.996.58 Saldo Ao. Po. 2.799.33

                            Id. etabliss. Indië 599.285.08 502.014.83 Reizen, voordeelig

                            Bijdr. N.S. Unie 56.805.29 62.467.812 saldo 13.514.596.043 17.981.387.54

                            Assurantiereserve 400.000. Assur. eigen risico 286.159.08 126.079.29

                            Afschrijving 4.300.000 .- 1.000.000 .- Interest 1.041.958.65 784.818.25

                            Id. buitengew. kos-

                            ten v. aanbouw 3.500.000.

                            Reparatiefonds 1.000.000.

                            Pensioenfonds 1.771.272.07

                            Res. div. verplicht.

                            i/z. D.W .- belast. 1.665.564.20} 4.572.878.673

                            Winstsaldo 4.452.037.13 5.752.726.51

                            14.842.713.77} 18.895.084.41 14.842.713.77} 18.895.084.41