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 PER 31 DECEMBER. PASSIEF
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in portef. 2.750.000 .- 2.750.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Stoomschep., prau- Reservefonds 372.085.66 319.372.38
wen, enz. 4.581.941.49 4.677.011.15 Assurantiefonds 123.896.51 85.222.69
Droogdok 322.727.55 323.104.481 Diverse crediteuren 236.176.37 209.316.70
Atelier 40.826.75 Rek. v. afschrijv.2) 2.681.460.18 3.682.758.03
Gebouwen 79.473.74 79.791.43 Res. v. div. belang. 450.000 .- 450.000 .-
Werven 87.738 .- 87.738 .- Reserve v. belasting 80.000 .-
Scheepsmachines 5.686.31 21.686.31- Reg. v. uitbreid. en
Werkt. en ger.sch. 129.549.22 96.117.05 vervanging 1.276.794.20
Meubilair 4.511.32 4.193.63 Winst 333.396.46 333.429.35
Pompinstallatie 6.800 .- 6.800 .-
Aanb. sleepb. en
prauwen 82.802.40 97.940.58
Voorraden 271.805.53 257.760.62
Kassa en banken 1.043.520.82 1.012.880.91
Debiteuren 124.355.48 228.764.99
Effecten 660.907.65 116.980 .-
Eff. belegd res.
fonds 361.163.12 319.330 .-
10.553.809.38 10.080.099.15 10.553.809.38 10.080.099.15