| 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.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Afschrijving stoom- Saldo Ao. Po. 17.323.82 42.430.20
schepen 1.560.105.58 1.175.078.81 Exploit.reken. 3.027.720.72 2.007.616.43
Id. gebouwen 43.798.32 Interest 246.728.61 299.993.26
Idem op deeln. in Voordeelig saldo as-
and. ondernem. 645.000 .- 450.000. surantie-reken. ... 101.770.85 50.00959
Res. uitkeer. onge-
vallenwet 15.000 .-
Bijdrage N. S. U. 47.124.52 47.048.53
Dividend 1.000.000 .- 600.000 .-
Belasting 90.500 .- 54.300 .-
Commissarissen ... 12.500 .- 12.500 .-
Saldo 23.313.90 17.323.82
3.393.544 .- 2.400.049.48 3.393.544 .- 2.400.049.48