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 PER 31 DECEMBER. PASSIEF.
Gulden Gulden 1928 1927
1928 1927 Gulden Gulden
Aand. in portef. 2.750.000 .- 2.750.000 .- Kapitaal 5.000.000 .- 5.000.000.
Sleepboot, prau- Reservefonds 750.000 .- 668.666.11
wen, enz 2.806.629.14 2.484.757.39 Assurantiefonds 322.159.82 277.549.22
Hefinstall. in Diverse crediteuren 478.344.48 383.144.19
aanbouw 114.799.55 Res. v. div. belang. 575.000 .- 575.000 .-
Droogdok 282.386.60 290.454.79 Belastingen 192.000 .- 154.933.44
Atelier 41.663.30 44.354.24 Res. v. uitbreid. en
Gebouwen 125.918.87 104.756.25 werf 100.000 .- 100.000 .-
Werven 95.393.49 61.440.93 Res. v. uitbdeid. en
Werkt. en ger.sch. 107.028.68 95.886.92 vervanging 1.839.990.11 2.551.725.46
Inventadis 48.369.88 37.598.23 Onopgevr. dividend 6.085. 2.160 .-
Pompinstallatie 3.672.98 3.672.98 Winst 1.166.012.93 678.885.77
Aanb. sleepb. en
prauwen 175.601.38 139.153.83
Voorraden 317.990.80 302.586.99
Kassa en banken 590.808.21 823.040.17
Debiteuren 270.724.13 314.871.05
Effecten 1.951.098.22 2.305.394.81
Effect. belegd
res. fonds 747.507.11 634.096.61
10.429.592.34 10.392.064.19 10.429.592.34 10.392.064.19