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. BALANS PER 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Aand. in portef. 2.750.000 .- 2.750.000 .- Kapitaal 5.000.000 .- 5.000.000 .-
Sleepboot, prauwen, Reservefonds 584.780.79 507.312.53
enz. 2.139.833.69 2.002.951.86 Assurantiefonds 235.298.50 197.512.40
Droogdok 298.522.98 306.591.17 Diverse crediteuren 342.427.78 323.572.69
Atelier 47.045.18 49.736.12 Res. v. div. belang. 575.000 .- 575.000 .-
Gebouwen 103.151.09 56.412.59 Belastingen 121.513 .- 140.977.47
Werven 33.860.35 36.625.99 Res. v. verplaatsing
Werkt. en ger.sch. 75.372.91 71.860.56 werf 100.000 .- 100.000 .-
Inventaris 38.861.78 13.791.85 Res. v. uitbreid. en
Pompinstallatie 3.672.98 3.672 .. 98 vervanging 2.165.320.96 1.905.943.12
Aanb. sleepb. en Onopgevr. dividend 1.380-
prauwen 145.732.24 111.804.77 Winst 503.905.31 401.031.80
Id. voor derden 7.213.34
Voorraden 325.341.35 346.216.24
Kassa en banken 706.990.42 999.622.27
Debiteuren 197.940.94 199.591.87
Effecten 2.192.386.59 1.700.745.28
Effect. belegd res .-
fonds 570.913.84 494.513.12
9.629.626.34 9.151.350.01 9.629.626.34 9.151.350.01