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. 1925 BALANS 1924 PER 31 DECEMBER. 1925 PASSIEF. 1924
Gulden Guiden Gulden Gulden
Aand. Atelier wen, Droogdok Sleepboot., in enz. portef. prau- 2.750.000 2.002.951.86 306.591.17 49.736.12 .- 2.750.000 4.787.664.50 322.727.55 40.826.75 .- Reken. Diverse Kapitaal Reservefonds Assurantiefonde v. crediteur. afschr. 5.000.000 507.312.53 197.512.40 323.572.69 .- 2) 5.000.000 3.011.549.49 430.071.93 162.706.43 217.266.67 .-
Werven Gebouwen 36.625.99 56.412.59 87.738 94.473.74 .- Res. Reg. v. v. div. belastingen belang. 575.000 .- 3 100.000 500.000 .- .-
Scheepsmachines 5.686.31 Belastingen 140.977.47
Werkt en ger.sch. 71.860.56 133.615.52 Reg. v. verplaat-
Meubilair 13.791.85 4.511.32 sing werf 100.000 .-
Pompinstallatie . 3.672.98 6.800 .- Res. v. uitbreid. en
Aanb. sleepb. en vervanging 1.905.943.12 1.552.494.20
prauwen 111.804.77 74.817.30 Winst 401.031.80 415.804 .-
Id. voor derden 7.213.34
Voorraden 346.216.24 315.324.12
Kassa en banken 999.622.27 1.116.302.47
Debiteuren 199.591.87 191.430.62
Effecten 1.700.745.28 1.028.861.40
Eff. belegd res .-
fonds 494:513.12 352.113.12
N.I.H. D/R. v. h.
Reservefonds 77.000 .-
9.151.350.01 11.389.892.72 9.151.350.01 11.389.892.72