| 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. OREDIT.
1923 1922 1923 1922
Gulden Guiden Gulden Gulden
Kosten v. beheer 443.838.46 651.236.12 Saldo Ao. Po. 96 .- 363.08
Onk. vervoer 152.490.79 114.542.24 Vracht 2.721.303.18 2.735.327.34
Expl. sleepbooten 459.563.31 459.875.24 Passage 56.457.37 61.219.66
Id. prauwen 883.286.44 999.410.36 Interest 56.386.52 33.720.83
Tot. verl. prauwen 1.000 .- Diverse baten 99.628.74 111.685.67
Afschrijvingen 292.107.67 382.823.27
Res. v. uitbreid. en
vervanging 289.188.68
Reg. v. belastingen 80.000 .-
Winstsaldo 333.396.46 333.429.35
2.933.871.81 2.942.316.58 2.933.871.81 2.942.316.58