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 OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Kassa en kassier 68.678.18 230.828.35 Kapitaal 1.000.000 .- 1.000.000 .-
Opr.kosten en conc. 4 .- 4 .- Obligatiën 2.880.000 .- 2.880.000-
St.tr. Z .- Holl. en Gerest. rentelooze
Zeeuwsche eiland. 11.066.530.13 11.092.597.28 voorschotten 228.291.12 228.291.12
Id. Rockanje-O.V. 3.851.06 3.851.06 Rentel. voorsch. 4.271.664.88 4.271.664.88
Stoombootdiensten 204.750.80} 210.739.362 Rente oblig. 12.480.42 12.480.42
Magazijnvoorraad 285.287.283) 340.793.48 Reservefonds 219.945.2725) 259.454.064
Belegd res.fonds 153.622.191) 153.114.69 Saldo inbreng R.E.
Deposito 325.000 .- 350.000 .- T. M., verkoop
Overloop. kosten 18.695.45 12.126.21 paardetrams en
Debit. en agenten 236.394.20 150.002.82 likw. paardenbe-
Eigendommen, drijven 1.731.469.84 1.731.469.84
werkt. en ger.sch. 110.866.25 111.669.25 Onopgevr. cps. en
Deeln. en vord. dividenden 5.950 .- 6.227.50
op ondern. 432.002 .- 2) 432.002 .- Vern.fds. st.tr. Z .- H.
Te ontv. posten 42.789.77} 45.009.69 en Zeeuwsche eil. 4.084.18 224.53
Geres. stort. vern .-
fonds 41.220 .- 88.712.26
Uitgelote oblig. ... 2.000 .-
Waarborgsommen 1.558.25 1.495.75
Remboursementen 5.981.18 9.475.07
Versch. rekening 2.366.689.90Z 2.480.438.30
Res. posten loo-
pend jaar 56.822.64 38.953.57
Crediteuren 122.313.63 121.313.37
Onverdeelde winst 537.52%
12.948.471.32 13.132.738.193 12.948.471.32 13.132.738.19%