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.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Kas en kassiers 4.389.859 5.056.444 Gepl. kapitaal 5.500.000 5.500.000
Effecten 2.227.5661) 2.057.068 Statut. reserve 100.000 100.000
Deeln. in and. ondern ... 1.112.5008) 1.090.000 Buitengew. reserve 892.500 827.500
Interest 43.344 32.183 Crediteuren 2.195.996 1.157.865
Debiteuren 1.548.423 1.144.340 Scheepsb. Mpij. „,Nieuwe
Bouw Mij. „,Heyplaat"4) 1 1 Waterweg" 208.236 131.410
Terreinen5) 400.000 400.000 Voorsch. werk onder-
Gebouwen en vaste ge- handen 19.604.379 10.599.814
reedschappen®). 794.098 670.398 Onopgevr. dividend 3.435 3.270
Prins Hendrikdokken I, Dividend 10 (5) pct .. 550.000 275.000
II, III en IV?) 1 1.100.001 Id. onverdeeld. . 98 98
Losse gereedschappen 1 1 Dividend oprichters 100.000
Vaar- en voertuigen en 2 Id. onverdeeld. 147 147
sleepbooten 1 60.001 Weduwen- en weezenfds.
Kantoormeubelen 1 1 werkn. 311.086 229.495
Magazijnvoorraad en
steenkolen 1.957.2152) 890.239
Werken onderhanden 16.965.2853) 6.294.118
Assurantie 8.937 11.159
Erfpacht 18.645 18.645
28.465.877 18.824.599 28.465.877 18.824.599