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| balance | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Ongepl. aand. ... 2.500.000 .- 2.500.000 .- Aand.kapitaal 5.000.000 .- 5.000.000 .-
Gebouw en werf- Preferente aand. . 10.000 .- 10.000 .-
inricht., werkt. Uitbr. en vern.
en gereedsch. 2.939.969.20 3.257.904.90 fonds 100.000 .- 50.000 .-
Kas 16.953.48 20.464.09 | Crediteuren 986.139.41 2.160.720.86
Deposito's 1.298.638.19 599.281.31 |Reserverekening 12.873.40 6.436.70
Schatk.promessen 500.000 .- | Ondersteuningsfds. 551.071.87 542.217.93
Effecten 917.287 .- 2) 945.152.882 | Onopgevr. divid. 8.660 .- 5.670 .-
Magazijnen 291.046.283) 689.950.683 | Afl. gest. amort.
Meubelen 1 .- 1 .- bew. 177.50
Deposito's 1.298.638.19 599.281.31 |Fonds voor idem 149.45 7.70
Werken in aanb. 1.883.073.974) 13.459.500.333 | Ontv. termijnen op
Bet. termijnen op schepen in aanb. 5.050.207.20 18.253.134.95
scheepsmach. 1.951.462 .- 3.178.458 .- Pens.fds. beambten 534.862.68 505.759.30
Leeningen 1.326.084.19 1.446.331.92
Saldo winst1) 348.433.65 586.847.82
13.928.481.85 28.567.304.68 13.928.481.85 28.567.304.68