| 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
Kosten v. beheer 462.049.64 443.838.46 Saldo Ao. Po. 63.13 96 .-
Onk. op vervoer ... 184.645.96 152.490.79 Vracht 2.840.695.75 2.721.303.18
Expl. sleepbooten ... 450.185.79 459.563.31 Passage 56.972.99 56.457.37
Id. prauwen · 839.877.26 883.286.44 Interest · 80.273.33 56.386.52
Rek. v. afschrijv. 330.089.31 292.107.67 Diverse baten 50.346.76 99.628.74
Res. v. uitbreid. en
vervanging 275.700 .- 289.188.68
Res v. belastingen 20.000 .- 80.000 .-
Res. v. div. belang. 50.000 .-
Winstsaldo 415.804 .- 333.396.46
3.028.351.96 2.933.871.81 3.028.351.96 2.933.871.81