| 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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Interest 43.950 77.291 Saldo Ao. Po .. 406 3.282
Afschrijving op de vloot1) 946.835 544.000 Exploitatierekening 3.276.353 809.3042)
Id. op deelnemingen 997.452 Verz. eigen risico 6.022 28.369
Id. opligg. schepen 5.857 Uitkeeringen, deeln. e.a.
Wachtgelden 37.248 baten 202.544 125.722
Registratierecht 28.125 Steun en gagecrediet . . 78.152
Res. div. belangen 567.128 Agio emissie minus kosten 391.223
Pensionfonds 182.754 Boekwinst s.s. Aldabi. . . 240.688
Res. vlootvernieuwing e.a. Id. s.s. Algenib 108.491
belangen. 740.402 Koerswinst £ sterling .. 376.457
Saldo winst 1.314.334 274.156 Assurantiepenningen ontv.
boven boekwaarde 112.519
4.225.727 1.533.805 4.225.727 1.533.805