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 PER 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Gebouwen 111.715.66 125.918.87 Kapitaal 4.500.000 .- 2.250.000 .-
Werven 38.539.53 95.393.49 Reservefonds 808.209.97 750.000 .-
Droogdok 219.318.41 282.386.60 Assurantiefonds 362.802.96 322.159.82
Aanbouwhelling 25.000 .- 28.213.98 Diverse crediteuren 461.464.17 478.344.48
Sleephelling 10.342.03 19.517.25 Res. v. div. belang. 100.000 .- 575.000 .-
Plaatwerkerij 15.000 .- 20.561.73 Belastingen 150.504 .- 192.000.
Atelier 33.253.13 41.663.30 Res. v. uitbreid. en
Transform.station 5.000 .- 7.020.94 werf 100.000.
Pompinstall. 1.000 .- 3.672.98 Reg. v. uitbreid. en
Hefinstallatie 140.000 .- 114.799.55 vervanging 1.839.990.11
Pompvaartuig 1.634.47 Onopgevr. dividend 6.085 .-
Prauwen 2.177.807.73 1.923.259.93 Winst 801.623.07 1.166.012.93
Sleepb. en sloep. 969.858.34 806.420.84
Werkt. en ger.sch. 88.233.09 107.028.68
Inventaris 45.000 .- 48.369.88
Voorraden 372.452.84 317.990.80
Aanbouwrekg. 169.747.78 175.601.38
Debiteuren 252.993.09 270.724.13
Kas 41.695.05 50.019.10
Bank 75.996.87 540.789.11
Effecten 1.636.827.89 1.951.098.22
Belegd res.fonds 754.822.73 747.507.11
7.184.604.17 7.679.592.34 7.184.604.17 7.679.592.34