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.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Aand. in portef. 1.750.000 1.750.000 Kapitaal 2.500.000 2.500.000
Kassa en kassiers 8.041 6.773 Bankier 362.866 353.165
Debiteuren 64.831 83.977 Crediteuren 29.942 38.735
Effectenrekening 41.6122) 44.019 Statut. reserve 71.030
Bewaarloon en ass. 78.348 82.579 Reserve ongevallen 37.677 57.083
Rotterd. Veem 101.092 99.849 Res. v. ondersteun. 59.876 71.788
Gebouwen 1.553.1431) 1.553.143 Reserve afschrijv. 620.000 620.000
Invent. mach., enz. 10 10 Res. bel. i a. venn. 2.548 3.168
Aand. in a. venn. 3.0001) 7.000 Res. dub. debiteuren 2.230 2.230
Verbouwing werf Wa- Onopgevr. dividend 170 308
pen van Harlingen 7.200 7.200 1Onverd. div. Ao. Po. 5.197 5.197
Saldo verlies 13.229 88.154
3.620.506 3.722.704 3.620.506 3.722.704