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.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Stoomschepen 342.897.98 942.897.98 Aandeelenkapitaal 4.000.000 .- 2.000.000 .--
Stooms. in aanb. 3.545.892.452 520.665.97 Obligatiën 1e serie 37.000 .- 72.000.
Belegde reserve ... 43.392.50 41.140 .- Obligatiën 2e serie 72.000. - 106.000 .-
Kassa 14.120.06} 2.024.48 Uitgelote obligaties 71.500 .- 67 000 .-
Kassiers 1.365.934.73 1.248.550.35 Coupons 4.162.50 5.602.50
Effecten 1.718.859.50 1.740.719 .- Reservefonds 43.663.99 45.991.65
Rente te vorderen 28.861.37 17.609.95 Crediteuren 602.464.99 290.481 .-
Vooruitbet. assu- Res. v. nieuwbouw 5.627.240.19 3.568.428.03
rantie premie 284.475.55 68.008.17 Divid .- en tant.bel. 10.160.31
Debiteuren 105.798.61 46.705.39 Onkosten 10.500 .-
Prolongatie 2.618.000 .- 718.000 .- Res. O.W belasting 534.849.95 72.540 .---
Deposito 2.000.000 .- 1.500.000 .- Winst 3.517.269.85 2.523.995.67
Wissels 2.131.874.76 1.633.465 .-
Loopende reizen 320.204. 26 282.752.61
14.520.311 78 8.762.538.90 14.520.311.78 8.762.538.90