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.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Gebouwen e.a. 729.553.02 725.315.53 Kapitaal geplaatst 1.000.000 .- 1.000.000 .-
8000 tons Dok 2.544.853.48 2.544.853.48 Reserve bedoeld in
4000tons Dok 350.000 .- 350.000 .- art. 17 der stat. 1.650.000 .- 1.650.000 .-
Sleephelling 240.000 .- 240.000 .- Vernieuwingsfds.2) .. 3.007.598.05 2.767.098.05
Drijvend materieel 52.930.89 52.154.85 Dok- en hellingfds. 400.000 .- 400.000 .-
Machinerieën enz. 1.481.233.36 1.478.331.28 Assurantiefonds 100.000 .-
Meubilair 2 .- 2 .- Res. v. div. belang. ... 49.036.86
Materialen 153.648.242') 173.211.76 Onafgeh. div. 1.150 .- 600 .-
Onderh. werken 7.184.643) 30.745.32 Saldo div. aandeel-
Kas 3.361.95 5.726.16 houders 2.074.71 100.95
Ned. Handel Mpij. 307.399.11 358.727.50 Saldo uitk. opr. be-
Debiteuren 105.497.974) 137.565.93 wijzen 2.40 2.40
Verlies 152.070.82 | Crediteuren 64.410.32 67.119.46
| Termijnen v. onderh.
werken enz. 2.500 .-
Saldo winst 62.176.09
6.127.735.48 6.096.633.81 6.127.735.48 6.096.633.81