| 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
Kosten v. beheer 524.035.03 567.084.01 Saldo Ao. Po. 1.031.80 15.804 .-
Onk. op vervoer 206.894.50 196.449.18 Vracht 2.780.405.13 2.962.752.33
Expl. sleepbooten ... 469.444.63 491.375.24 Passage 74.011.80 53.894.75
Id. prauwen ......... 817.501.99 819.950.29 Interest 132.377.97 99.723.14
Afschrijvingen ...... 301.105.64 284.872.38 Diverse baten 94.438.24 108.568.46
Res. v. uitbreid. en
vervanging 259.377.84 304.979.78
Res. v. div. belang. 75.000 .-
Res. v. verplaatsing
werf 100.000 .-
Winstsaldo 503.905.31 401.031.80
3.082.264.94 3.240.742.68 3.082.264.94 3.240.742.68