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.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Gebouwen 491.081.23 410.991.30 Kapitaal 1.000.000. 1.000.000 .-
Machinerieën enz. 842.878.28 363.318.05 Reservefonds 850.000 600.000 .-
Drijvend materieel 88.594.19 46.323.71 Crediteuren 494.188.05 356.230.29
Sleephelling 240.000 .- 240.000 .- Vernieuwingsfonds .. 410.000. 310.000 .-
Dok 350.000 .- 350.000 .- Gedeclar. termijnen
Kas 19.839.72 13.760.12 v. werken onderh. 1
Effecten 97.893.19 88.647.56 en onafgewikkelde
Materialen 526.164.63 498.152.43 contracten 53.133 .- 3.125 .-
Voorschotten 2.339.38 2.667.06 Dok- en hellingfds. 400.000. 400.000 .-
Onderhand. werken 272.506.82 179.393.77 Assurantiefonds 100.000 .- 100.000 .-
Ned. Handel Mpij. 704.293.54 1.075.683.09 Onafgeh. divid. 13.711.20 1.230 .-
Debiteuren 1.001.975.52 714.274.07 Res. v. crisisuitgav. 600.000 .- 300.000.
Meubilair 2 .- 2 .- Zuivere winst 716.536.25 912.627.87
4.637.568.50 3.983.213.16 4.637.568.50 3.983.213.16