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| balance | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden 3 Gulden Gulden
Onuitg. gew. aand. 2.000.000 .- 2.000.000. Kapitaal*) 6.050.000. 6.050.000.
Onuitg. pref. aand. 24.000 .- 24.000 .- 5 pct. oblig.leen. 15.000 .- 30.000 .-
Pref. aand. in port. 1.000 .- 1.000 .- Onbetaalde coup. 425 .-
Oblig. in portef. 4.000 .- 13.000 .- Id. divid.bewijzen 4.160 .- 4.040 .-
Stoomschepen 6.290.000 .- 4.284.000 .- Reserve 461.250 .- 806.500 .-
Idem in aanbouw 721.882.10 1.041.629.12 Crediteuren 816.631.19 351.565.45₺
Inventaris 20.000 .- 10.000 .- Res. v. ongevallen 7.774.25 6.024 25
Etablissementen ... 169.000 .- 145.000 .- Res. v. nieuwbouw 2.925.912.483 1.925.912.482
Kas en kassiers 947.404.56 466.810.91} Id. v. div. belangen 133.431.49 133.431.49
Magazijngoederen 71.459.27 71.493.742 Winstsaldo 2.432.794.29% 1.090.757.612
Debiteuren 1.945.175.06 1.270.797.52₺
Loop. assurantiën 103.132.77 22.987.43
Belegde reserve ... 335.285.49
Deposito en eff. 549.899.95 712.652.07
12.846.953.71 10.398.656.29} 12.846.953.71 10.398.656.29}
*) Waarvan f 50.000 preferente aandeelen.