| 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.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Afschrijvingen Saldo Ao. Po. 55.756.67 50.005.40
Stoomschepen 6.000.000 .- 5.014.975.29 Reizen 10.652.688.59 8.663.696.48
Etablissementen Interest 1.010.602.54 721.912.12
A'dam en Indië 442.532.54 450.317.95 Assur. eigen risico 20.845.62 225.087.39
Machinedeelen in Avans verk. schep.
magazijn 8.114.82 boven boekwaarde 1.318.601.07 625.695.70
Ongevall.verzek. 146.448.98 138.184.23 Agio op gepl. aand. 312.500 .-
Tantièmes pers. 1.950.000 .- 1.625.000 .-
Reparatierekn. 763.548.96 15.289 .-
Winst 3.755.964.01 2.347.015.80
13.058.494.49 10.598.897.09 13.058.494.49 10.598.897.09