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.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand, in portef. 250.000 250.000 .- Kapitaal 1.000.000 1.000.000
Kassa en kassiers 37.023.73 38.518.48 4 pct. obl.leen. 1898 73.000. 87.000.
Debiteuren 161.732.85} 204.359.94 4 pct. obl.leen. 1899 192.000. 219.000 .-
Effectenrekening 115.710. 101.796.25 Crediteuren 460.440.643 425.661.76
Belegde reserve 9.500. 9.500 .- Statut. reserve 41.632.39 34.984.87
Bewaarloon en assur. 219.192.07 242.869.77 Reserve afschrijv. 350.000 325.000 .-
Rotterd. Veem 91.930.41 61.164.46 Reserve ongevallen 81.245.09% 67.710.42
Gebouwen 1. 1.477.012.743 1.477.012.743 Pensioenfonds 100.000. 00.000.
Invent. Mach. enz. 10 10. Reserve deelnamen 64.500 .- 39.500 .-
Aand. in and. venn. 89.500. 89.500. Onopgevr. div., cou-
Verbouwing Werf pons en oblig. 6.867.92 7.930.
Wapen v. Harlingen 41.269.21 21.691.44 Res. div. belangen 31.194.012 27.731.564
Saldo winst 92.000.952 161.904.47
2.492.881.02 2.496.423.083 2.492.881.02 2.496.423.082