X: 0
Y: 0
| 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 | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden ; Gulden Gulden
Stoomschepen1) 4.053.000 4.653.000 I Gewone aandeelen 3.000.000 3.000.000
Motorboot en motor- Preferente id. 1.125.000 1 125.000
lichter 2 2 4 pct. leening tegen za-
Kas en kassiers 424.524 1.097.579 kelijke zekerheid 2.000.000 3.250.000
Debiteuren 141.536 168.294 Reparatiefonds en sur-
Effecten 123.3003) 125.260 veyfonds 150.000 150.000
Nom. f 1.800.000 aand Res. verz. eigen risico 100 000 100 000
Ver. Ned. Sch. v. Mij. 1.500.0002) 1.500.000 Id. belangen personeel 117.168 175.633
Nom. f 2.000.000 aand. Stichting pensioenfds. 606.791 588.099
Comm. Venn. v. Nie- v. Nievelt. G. & Co. 315.273 233.118
velt, Goudriaan & Co. 1.200.0002) 1.200.000 Crediteuren 125.516 102.918
Aand. in andere on- Gage crediet4) P.M. P.M.
dernem. 113.4522) 113.452 Res. v. afschrijving 400.000 570.000
Aand N.V. ,,Kantoor- Saldo 3.283 2.620
geb. Scheepvaarthuis" 200.0002) 200.000
Assur .- premiën 61.615 93.772
Loopende reizen en
materialen 125.602 146.029
7.943.031 9.297.388 7.943.031 9.297.388