| 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.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Kosten v. beheer 354.934 469.768 Saldo Ao. Po. 16.914 1.018
Onk. op vervoer 144.870 171.006 Vracht 1.523.098 2.130.677
Expl. sleepbooten 188.022 226.670 Passage 38.597 48.019
Id. prauwen 370.053 478.879 Interest 53.633 47.904
Afschrijv. vloot, gebou- Diverse baten 88.041 114.085
wen, inrichtingen enz. 262.272 395.132 Res. div. belangen 8.371
Koersverlies eff. 113.166 Res. v. koersverschillen 104.795
Res. v. koersverschillen 104.795 Koersversch. eff. 4.282
Res. div. belangen 50.000 Id. eff. bel. res. 100.513
Winstsaldo 400.132 550.248
1.833.449 2.446.498 1.833.449 2.446.498