| 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 Guiden Gniden Gulden
Kosten v. beheer 567.084.01 462.049.64 Saldo Ao. Po. 15.804 .- 63.13
Onk. op vervoer 196.449.18 184.645.96 Vracht 2.962.752.33 2.840.695.75
Expl. eleepbooten 491.375.24 450.185.79 Passage 53.894.75 56.972.99
Id. vrauwen 819.950.29 839.877.26 Interest 99.723.14 80.273.33
Afschrijvingen (v Diverse baten 108.568.46 50.346.76
j. rek. v. afschr.) 284.872.38 330.089.31
Res. v. uitbreid. en
vervanging 304.979.78 275.700 .-
Reg. v. belastingen 20.000 .-
Res. v. div. belang. 75.000 .- 50.000 .-
Reg. v. verplaatsing
werf 100.000 .-
Winstsaldo 401.031.80 415.804.
3.240.742.68 3.028.351.96 3.240.742.68 3.028.351.96