| 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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Onkosten 190.557.89 223.972.16 Saldo Ao. Po. 87.221.12 99.784.99
Interest 237.728.84 312.653.54 Exploitatierekg. 97.984.86 659.121.42
Afschrijving S.S. 1.000.000 .- Verzek. eigen risico 34.446.58 50.845.05
Afschr. op deeln. .. 800.000 .- 1.700.000. - Uitkeeringen, deeln.
Kosten rep. en e.a. baten 90.669.74 14.095.36
survey 64.736.99 Reservefonds 1.000.000 .-
Id. opligg. schepen 113.773.83 Res. verz eigen
Wachtgelden 63.109.50 risico 400.000 .- 1.500.000.
Naar nw. rekening 3.524.75 87.221.12 Id. rep. en survey 700.000 .-
Id. belangen pers .... 63 109.50
1.473.431.80 3.323.846.82 1.473.431.80 3.323.846.82