| 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.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Afschrijv. stoom- Saldo Ao. Po. 262.559.14 18.842.60
Id. schepen etablissementen 2.556.184.13 7.344.901.47 Interest Exploit.reken. ...... 1.466.377.99 4.837.651.34 10.796.339.05 1.946.621.02
te Rotterdam 349.396.84 126.154.68 Voordeelig saldo
Id. op deeln. in assurantie-reken. 74.582.12
and. ondernem. 1.312.500
Onk. oplegg. s.s. 174.104.01
Res. nieuw. aanb. 1.000.000 .-
Id. uitbr. etabliss. 500.000 .-
Assur.rekening 3.273.09
Bijdrage N. S. U 63.501.73 66.805 28
Dividend 2.000.000. 3.000.000 .-
Belasting 181.000 .- 271.500.
Commissarissen 12.500 .- 12.500 .-
Saldo 166.087.89 262.559.14
6.641.170.59 12.761.802.67 6.641.170.59 12.761.802.67