| 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.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onkosten 309.676.04 310.587.98 Saldo Ao. Po. ......... 42.510.55 102.190.09
Interest 580.384.81 623.971.62 Reizenrekeningen 1.512.655.49 2.045.959.16
Afschrijving 1.000.000 .- 1.000.000 .- Verzek. eigen risico 2.703.95 22.976.23
Storting rep.fonds Vergoed. Coor den
en surveyfonds 216.859.22 335.832.27 | Staat wegens in
Storting in reserve 1918 beschikb. ge-
belang. personeel 87.144.78 stelde schepen 361.132 .-
Kosten opliggen 9.8. 36.279.81 45.832.07 Uitk. op deeln. in
Emissiekosten, re- Van Niev., Goudr.
gistratierecht en & Co. en andere
drukloon nieuwe ondern. 377.622.21 392.349.69}
uitgifte 82.307.25
Saldo 66.279.54 164.943.983
2.296.624.20 2.563.475.173 2.296.624.20 2.563.475.17}