| 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.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Afschrijving stoom- Saldo Ao. Po. 51.146.14 23.313.90
schepen 5.089.869.45 2.916.007.82 Exploit.reken. 7.293.894.02 4.974.256.45
Id. etablissementen 169.989 .- 45.210.30 Interest 430.743.57 284.573.81
Idem op deeln. in
and. ondernem. 480.000 .- 300.000.
Res. uitkeer. onge-
vallenwet 25.000 .-
Nad. saldo assur .-
rekening 48.835.18 245.835.25
Bijdrage N S. U. 63.560.60 48.089.36
Ondersteun.fonds 1.046.47 2.605.29
Dividend 1.700.000 .- 1.500.000 .-
Belasting 153.850 .- 135.750 .-
Commissarissen 12.500 .- 12.500 .-
Saldo 56.133.03 51.146.14
7.775.783.73 5.282.144.16 7.775.783.73 5.282.144.16