X: 0
Y: 0
| 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 | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Materieel 79.600.907.50 84.997.111.60 Kapitaal 25.000.000 .- 25.000.000 .-
Vaste goed. en 6 pct. leen. 1922 30.000.000 .- 30.000.000 .-
etablissement. 4.000.002 .- 4.200.002 .- Ketelfonds 2.000.000 .- 2.000.000 .-
Kassa en kass. 1.991.689.83 2.932.845.95 Assur.fondsen ... 5.026.137.80 5.000.728.27
Deposito 949.058.70 Surveyfonds 2.000.000 .- 2.000.000,-
Effecten 1.592.424.80 3.645.647.55 Personeelfonds ... 1.153.921.55 1.239.323.16
Wissels 113.960.08 57.034.23 Extra reserve ... 11.500.000 .- 11.500.000 .-
Ned. Sch.k. bilj. 3.500.000 .- Agio-reserve 15.818.599.39 21.334.232.43
Deeln. in andere Res. v. nieuwb. 2.161.291.411) 8.268.902.94
ondernemingen 22.447.244.15 22.988.480.78 Contante waarde
Jaarpremiën 227.352.89 232.726.43 blijvende rente
Loopende reizen 669.638.84 833.791.08 ongevallenwet . 313.954 .- 223.342.66
Debiteuren 3.667.532.65 5.994.779.67 Crediteuren2) ... 19.310.147.10 23.738.247.04
Onverd. div. saldo 26.701.49 26.701.49
114.310.752.74 130.331.477.99 114.310.752.74 130.331.477.99