| 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.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Afschrijv. schenen 4.608.409.21 5.740.250.48 Saldo Ao. Po. 33 785.88 214.244.23
Onkost. opliggende Exploit.reken. 5.465.044.092) 8.364.979.83
schepen 241.813.85 Interest 1.030.297.11 1.283.335.16
Afschr. etablissem. 378.797.27 Saldo assurantie-
Idem op deeln. in rekening 192.682.52
andere ondernem. 500.000 .- 700.000 .- Bijdrage uit, agio
Nad. saldo assur .- aandeelen 104.966.201
rekening 104.630.65 Vervallen dividend ... 8.627.50
Bijdrage N. S. U. 55.181.89 62.710.56
Dividend 1.200.000 .- 2.700.000 .-
Belasting 108.600. 234.850 58
Commissarissen ... 12.500 .- 12.500 .-
Saldo 3.932.15 33.785.88
6.730.437.10 9.967.525.42 6.730.437.10 9.967.525.42