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Y: 0
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
DEBET. WINST- EN VERLIESREKENING. CREDIT.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 19.902.42 1.374.08
Stoomschepen 2.336.400 .- 5.957.488.18 Reizen 11.331.787.34 32.349.182.68
Etablissementen Interest 2.480.614.83 3.293.818 .-
A'dam en Indië 2.363.372.54 153.000 .- Ass. eigen risico 723.387.90 339.733.50
Effecten 50.000 .- 50.000 .- Res. oorlogsmolest 2.146.800 .-
Machinedeelen
in magazijn 7.723.76 3.532 .-
Ongevallenverzek 57.863.84 59.790,96
Tantièmes person. 3.350.000 .- 3.500.000 .-
Res. v afschrijv.
en vervanging 2.728.000.
Reserve pensioen-
regeling 7.000.000 .-
Res. woningbouw
personeel 410.000 .-
Res. bouwkost. s.s. 2.500.000 .-
Id. vrachtschepen 6.100.000 .-
Reparatierekening 702.702.40
Dividend 4.000.000. 6.000.000 .-
Reservefds., onderst.
fds. en tant. 1.440.857.12 2.984.692.30
Dividend-belasting 362.000 .- 543.000 .-
Saldo op nieuwe
rekening 6.275.23 19.902.42
16.702.492.49 35.984.108.26 16.702.492.49 35.984.108.26