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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 1.374.08 4.969.99
Stoomschepen 5.957.488.18 8.261.399.80 Reizen 32.349.182.68 50.830.751.37
Etablissementen Interest 3.293.818 .- 1.944.978.80
A'dam en Indië 153.000 .- 100.000 .- Ass. eigen risico 339.733.50 248.935.39
Effecten 50.000 .- 50.000 .-
Machinedeelen
in magazijn ... 3.532 .- 2.250 .-
Ongevallenverzek 59.790.96 28.588.02
Res. sociale bel. 500.000 .-
Premie oorlogs-
zeeongevallenwet 22.258.23
Kosten v. opleggen
der schepen 819.971.85
Reserve pensioen-
regeling 7.000.000 .- 1.100.000.
Steun- en wacht-
gelden 962.838.90
Buitenl. belasting 1.833.219.94
Res. woningbouw
personeel 410.000. 600.000.
Res. bouwkost. s.s. 2.500.000. 1.000.000 .-
Id. vrachtschepen 6.100.000. 13.000.000 .-
Reparatierekening 702.702.40 173.119.35
Res. div. belang. 13.000.000 .-
Winst t. verdeel. 12.484.692.30 11.085.615.38
Dividend-belasting 543.000 .- 489.000 .-
Saldo op nieuwe
rekening 19.902.42 1.374.00
35.984.108.26 53.029.635.55 35.984.108.26 53.029.635.55