| 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.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Onkosten 149.969* 152.301 Saldo Ao. Po. 2.620 21.539
Interest 77.324 105.007 Reizenrekening 312.361 470.451
Afschrijving S. S.1) 600 000 600.000 Verzek. eigen risico 65.825 85.652
Kosten rep. en survey . 153.099 147.747 Uitkeeringen, deeln. e.a.
Id. opligg. schepen 18.658 44.387 baten 109.424 15.587
Wachtgelden 34.702 46.650 Winst verkoop S.S. 150.334
Naar nw. rekening 3.282 2.621 Steun en gagecrediet 342.1022) 178.100
Res. belangen pers. 34.702 46.650
Res. v. afschrijving 170.000 130.000
1.037.034 1.098.313 1.037.034 1.098.313