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 OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Gebouwen 410.991.30 237.159.46 Kapitaal 1.000.000 .- 1.000.000 .-
Machinerieën enz. 363.318.05 339.458.12 Reservefonds 600.000 .- 350.000 .-
Drijvend materieel 46.323.71 25.667.51 Crediteuren 356.230.29 248.326.59
Sleephelling 240.000 .- 240.000 .- Vernieuwingsfonds .. 310.000 .- 210.000 .-
Dok 350.000 .- 350.000 .- Gedeclar. termijnen
Kas, kassier 13.760.12 10.993.57 v. werken onderh.
Effecten 88.647.56 67.734.37 en onafgewikkelde
Materialen 498.152.43 369.101.91 contracten 3.125 .- 12.625 .-
Voorschotten 2.667.06 1.802.74 Dok- en hellingfds. 400.000 .- 400.000 .-
Onderhand. werken 179.393.77 189.634.68 Assurantiefonds 100.000 .- 100.000 .-
Ned. Handel Mpij. 1.075.683.09 402.638.98 Onafgeh. divid. 1.230 .- 2.850 .-
Debiteuren 714.274.07 1.036.978.74 Res. v. crisisuitgav. 300.000,- 80.000 .-
Meubilair 2 .- 2 .- Zuivere winst 912.627.87 867.370.49
3.983.213.16 3.271.172.08 3.983.213.16 3.271.172.08