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| 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 | |
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| balance | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Aand. in portef. 2.750.000. 2.750.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Sleepboot., prau- Reservefonds 430.071.93 372.085.66
wen, enz. 4.787.664.50 4.581.941.49 Assurantiefonds ... 162.706.43 123.896.51
Droogdok 322.727.55 322.727.55 Diverse crediteuren 217.266.67 236.176.37
Atelier 40.826.75 40.826.75 Reken. v. afschrijv. 3.011.549.49 2.681.460.18
Gebouwen 94.473.74 79.473.74 Reg. v. div. belang. 500.000 .- 450.000 .-
Werven 87.738 .- 87.738 .- Reserve v. belasting 100.000 .- 80.000 .-
Scheepsmachines 5.686.31 5.686.31 Reg. v. uitbreid. en
Werkt. en ger.sch. 133.615.52 129.549.22 vervanging 1.552.494.20 1.276.794.20
Meubilair 4.511.32 4.511.32 Winst 415.804 .- 333.396.46
Pompinstallatie 6.800 .- 6.800 .-
Aanb. elèepb. en
prauwen 74.817.30 82.802.40
Voorraden 315.324.12 271.805.53
Kassa en banken 1.116.302.47 1.043.520.82
Debiteuren 191.430.62 124.355.48
Effecten 1.028.861.40 660.907.65
Eff. belegd res .-
fonds 352.113.12 361.163.12
N.I.H. D/R. v. h.
Reservefonds 77.000 .-
11.389.892.72 10.553.809.38 11.389.892.72 10.553.809.38