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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 PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand in portef. 2.750.000 .- 2.750.000 .- Kapitaal 5.000.000. 5.000.000 .-
Sleepboot, prauwen, Reservefonds 668.666.11 584.780.79
enz. 2.484.757.39 2.139.833.69 Assurantiefonds 277.549.22 235.298.50
Droogdok 290.454.79 298.522.98 Diverse crediteuren 383.144.19 342.427.78
Atelier 44.354.24 47.045.18 Res. v. div. belang. 575.000 .- 575.000 .-
Gebouwen 104.756.25 103.151.09 Belastingen 154.933.44 121.513 .-
Werven 61.440.93 33.860.35 Res. v. verplaatsing
Werkt. en ger.sch. 95.886.92 75.372.91 werf 100.000 .- 100.000 .-
Inventaris 37.598.23 38.861.78 Res. v. uitbreid. en
Pompinstallatie 3.672.98 3.672.98 vervanging 2.551.725.46 2.165.320.96
Aanb. sleepb. en Onopgevr. dividend 2.160 .- 1.380 .-
prauwen 139.153.83 145.732.24 Winst 678.885.77 503.905.31
Voorraden 302.586.99 325.341.35
Kassa en banken 823.040.17 706.990.42
Debiteuren 314.871.05 197 940.94
Effecten 2.305.394.81 2.192.386.59
Effect. belegd res ..
fonds 634.096.61 570.913.84
10.392.064.19 9.629.626.34 10.392.064.19 9.629.626.34