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| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Ongepl. aand. 5.000.000 .- 5.000.000 .- Aand.kapitaal 10.000.000 .- 10.000.000 .-
Geb. en werfinr. 6.406.328.13 6.361.388.03 Crediteuren 479.919.11 425.779.21
Werkt. en ger.sch. 1.375.958.66 1.415.205.06 Extra afschrijv.f. 650.000 .- 650.000 .-
Kas 13.747.11 31.718.07 Ondersteuningsfds. 450.375.20 456.709.92
Deposito 1.336.266.27 1.467.514.52 Ontv. termijnen op
Effecten 307.682.13 413.348.72 schepen in aanb. 15.362.275.32 20.639.563.47
Magazijnen 156.230.96 137.934.90 Onopgevr. divid. 4.920 .- 11.900 .-
Meubelen 1 .- 1 .- Reserverekening ... 1.289.204.38 1.289.204.38
Debiteuren 791.732.54 1.603.863.01 Buitengew. reserve 1.375.000 .- 1.375.000 .-
Werken in aanb. 14.574.247.32 17.460.501.72 Pens.fdg. beambten 303.182.72 274.217.55
Bet. termijnen op Leeringen 1.968.000 .- 2.510.000 .-
scheepsmach. 2.061.984.38 3782.202.45 Saldo winst 141.301.772) 41.302.951
32.024.178.50 37.673.677.48 32.024.178.50 37.673.677.48