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| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
DEBET. WINST- EN VERLIESREKENING. OREDIT.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Afschrijvingen : Saldo Ao. Po. 1.335.66 13.797.68
Stoomschepen 4.884.886.97 2.545.089.37 Reizen 3.872.521.01 4.931.706.92
Etablissementen Interest 316.959.37 235.657.88
A'dam en Indië 587.974.66 1.000.000 .- Ass. eigen risico ... 575.099.68 679.201.73
Effecten 100.000 .- 110.676.17 Restitutie O .- W .- bel. 406.380 .-
Machinedeelen in Lig.rek. St.schepen 1.305.000.
magazijn 2.809 .- 23.550 .- Restit. Ind. belast. 583.701.15
Ongevallenverzek 161.179.28 121.903.90 Te hoog getaxeerde
Tantièmes person. 810.000 .- 1.080.000 .- belastingen 1.023.233.38
Reparatierekening 150.724.68 313.617.69 Reserve van door
Winst 2.153.114.41 2.376.907.08 den Ind. fiscus
niet aangenomen
afschrijvingen 2.477.838.75
8.850.689 .- 7.571.744.21 8.850.689. 7.571.744.21