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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Aand, in portef. 250.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kassa en kassiers 38.329.21} 20.877.97 4 pct. obl.leen. 1898 47.000 .- 56.000 .-
Debiteuren 186.993.83₺ 191.511.92 4 pct. obl.leen. 1899 145.000 .- 163.000 .-
Effectenrekening 120.806,25 115.637.50 Bankiers 250.000 .-
Belegde reserve . 9.500 .- 9.500 .- Crediteuren 62.878.17 496.691.51
Bewaarloon en ass. 142.261.61 154.061.57 Statut. reserve 45.212.24 44.784.74
Rotterd. Veem ... 94.850.64 92.492.45 Reserve afschrijv. 400.000 .- 375.000 .-
Gebouwen 1.477.012.743 1.477.012.742 Reserve ongevallen 81.265.13 80.000 .-
Invent. Mach. enz. 10 .- 10 .- Reg. v. ondersteun. 104.633.012 106.420.17}
Aand. in and. venn. 38.167.53 83.396.81 Reg. bel. i. a. venn. 10.103.19 64.500 .-
Verbouwing Werf Onopgevr. div., cou-
Wapen v. Harlingen 27.200 .- 37.200 .- pons en oblig. 5.835 .- 6.603.74
Res. loop. risico's 50.797.77 38.689.64
Saldo winst 182.407.31 11.16
2.385.131.82} 2.431.700.963 2 385.131.824 2.431.700.963