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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Aand. in portef. 250.000 .- 250.000 .- Kapitaal 1.000.000 .- 1.000.000.
Kassa en kassiers 20.877.97 37.023.73 4 pct. obl.leen. 1898 56.000 .- 73.000 .-
Debiteuren 191.511.92 161.732.852 pct. obl.leen. 1899 163.000 .- 192.000 .-
Effectenrekening 115.637.50 115.710 .- Crediteuren 496.691.51 460.440.64}
Belegde reserve ... 9.500 .- 9.500 .- Statut. reserve 44.784.74 41.632.39
Bewaarloon en ass. 154.061.57 219.192.07 Reserve afschrijv 375.000 .- 350.000 .-
Rotterd. Veem ... 92.492.45 91.930.41 Reserve ongevallen 80.000 .- 81.245.09%
Gebouwen 1.477.012.743 1.477.012.742 Pensioenfonds 106.420.17₴ 100.000 .-
Invent. Mach. enz. 10 .- 10 .- Res. bel. i. a. venn. 64.500 .- 64.500 .-
Aand. in and. venn. 83.396.81 89.500 .- Onopgevr. div., cou-
Verbouwing Werf pons en oblig. 6.603.74 6.867.92
Wapen v. Harlingen 37.200 .- 41.269.21 Res. div. belangen 38.689.64 31.194.01}
Saldo winst 11.16 92.000.95}
2.431.700.963 2.492.881.02 2.431.700.96} 2.492.881.02