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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Aand. in portef. .. 1.750.000 .- 1.750.000 .- | Kapitaal 2.500.000 .- 2.500 000 .-
Kassa en kassiers 23.308.25 19.538.34 Bankier 320.203.96 300 344.18
Debiteuren 78.617.302) 86.069.74 Crediteuren 50.757.05 51.790.53
Effectenrekening 44.278.50 39.885.37 Statut. reserve 71.030.30 71.030.30
Bewaarloon en ass. 154.199.82 168.834.42 Reserve afschrijv. 620.000 .- 620.000.
Rotterd. Veem 99.574.79 96.764.21 Reserve ongevallen .. 59.468 80 61.855.94
Gebouwen 1.549.048.111) 1:541.386.81 Res. v. ondersteun, 83.116.54 97.597.54
Invent. mach. enz. . 10 .- 10 .- Res. bel. i. a. venn. 3.167.53 3.167.53
Aand. in a. venn. 7.000 .- 1) 7.000 .- Res. dub. debiteuren 2.230.39 2.419.31
Verbouwing Werf |Onopgevr. div., cou-
Wapen v. Harlingen 7.200 .- 7.200 .- | pons en oblig. 590 .- 2.852.50
Saldo verlies 2.524.27 |Onverd. div. Ao. Po. 5.196.47 5.196.47
Saldo winst 434.96
3.715.761.04 3.716.688.89 3.715.761.04 3.716.688.89