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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000 .-
Kassa, kassier 38.518.48 36.449.79 4 pct. obl.leen. 1898 87.000. $00.000 .-
Debiteuren 204.359.94 312.296.343 4 pct. obl.leen. 1899 219.000 244.000.
Effectenrekening 101.796.25 96.701.25 Crediteuren 425.661.76 431.184.273
Belegde reserve 9.500 .- 9.500 .- Statut. reserve 34.984.87 19.562.33
Bewaarloon enz. 242.869.77 245.957 72} Reserve afschrijv. 325.000. 300.000 .-
Rotterd. Veem 61.164.46 59.175.30 Ongevallenverzeker. 67.710.42 51.452.46₺
Gebouwen 1 1.477.012.743 1.477.012.742 Pensioenfonds 100.000. 10.000 .-
Invent. Mach. enz. 10. 10. Reserve deelnamen 39.500 .- 22.500 .-
Aand. in and. venn. 89.500 .- 39.500. Vervall. cps. en obl. 7.930 .- 10.060.84
Verbouwing Werf 1 Res. div. belangen 27.731.56₺
Wapen v. Harlingen 21.691.44 Onverd. dividend 438.41}
Saldo winst 161.904.97 337.404.83
2.496.423.08} 2.526.603.15} 2.496.423.082 2.526 603.152