| 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
Afschrijvingen : Saldo Ao. Po. 111.663.04 89.114.41
Stoomschepen 2.812.545.74 5.345.081.37 Reizen : 6.160.214.61 4.142.031.62
Etablissementen Interest 427.720.33 257.531.30
A'dam en Indië 385.566.92 483.875.91 Assur. eigen risico 116.962.67 333.020.85
Effecten 59.125 .- Reserve van door
Deeln. i. a. ondern. 50.000 .- den Ind. fiscus
Machinedeelen in niet aangenomen
magazijn 6.598.44 3.353.18 afschrijvingen 3.429.145.03
Ongevallenverzeker. 48.423.35 88.477.21 Liquidatierekening
Tantièmes pereon. 1.090.000 .- 1.080.000 .- stoomschepen 1.485.761.70
Reparatierekening 47.082.66 189.457.78
Winst 2.376.343.54 2.487.234.46
6.816.560.65 9.736.604.91 6.816.560.65 9.736.604.91