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| dist | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Gebouwen 695.852.88 644.240.84 Kapitaal geplaatst . 1.000.000 .- 1.000.000 .-
8000 tons Dok 2.544.853.48 2.544.853.48 Reserve bedoeld in
4000 tons Dok ...... 350.000 .- 350.000 .- art. 17 der statut. 1.650.000 .- 1.650.000 .-
Sleephelling 240.000 .- 240.000 .- Vernieuwingsfds.1) . 2.527.598.05 2.267.598.05
Drijvend materieel 46.373.94 43.836.06 Dok- en hellingfds. 400.000 .- 400.000 .-
Machinerieën enz. 1.448.333.10 1.362.224.60 Assurantiefonds 100.000 .- 100.000 .-
Meubilair 2 .- 2 .- Res. v. div. belang. 49.036.86 49.036.86
Materialen 2)246.919.23 436.440.40 7 pct. oblig.leening 340.000 .-
Onderh. werken 3)98.127.87 97.575.49 Uitgelote obligatiën 340.000 .- 100.000.
Kas 6.040.21 12.418.30 Onafgeh. div. 1.440 .- 790 .-
Ned. Handel Mpij. 562.666.44 300.356.10 Saldo div. 1929 (1928)
Debiteuren 338.144.13 391.038.09 aandeelhouders 3.866.92 5.244.90
Saldo uitk. 1929 (1928)
opr.bewijzen 1.64 1.33
Te betalen coup. 11.900 .- 15.400 .-
Crediteuren 165.473.05 155.804.28
Termijnen v. onderh.
werken enz. 167.420 .- 125.850 .-
Saldo winst 160.576.76 213.259.94
6.577.313.28 6.422.985.36 6.577.313.28 6.422.985.36