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 | |
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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | · | · | ✓ | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden 1 Gulden Gulden
Geb., en Fabr.inr. 806.298.64 740.383174 Kapitaal 1.500.000 .- 1.500.000 .-
Mijen. v. schepen Mijen. voor schepen
en schuiten 56.478.822 en schuiten 26.684.212
Aandeelen1) 54.000 .- 54.000 .- Crediteuren 290.252.42 220.180.63
Schep. en waggons 85.824.29 74.221.66 Ondersteuningsfds.2) 160.341.46 157.154 .-
Voorraden 308.491.96 284.243.81 Reserverekening ... 180.000 .- 170.000 .-
Effecten 295.602.50 464.978.82 Onafgehaald divid. 1.050 .- 667.50
Kas en bankiers 383.356.55 358.570.19 Onafgest. aandeelen 2.000 .- 2.250 .-
Debiteuren 250.300.87 308.737.44 Onverd. div.saldo ... 4.920.89₺ 385.084
Winst en verlies ... 101.788.86 207.814.23
2.240.353.63} 2.285.135.66 2.240.353.634 2.285.135.66