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ACTIEF. BALANS OP 1 JANUARI. PASSIEF
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Materieel 36.291.846.82 13.040.016 .- Kapitaal 25.000.000 .- 20.000.000.
Vaste goed. en Ketelfonds 2.000.000 .- 2.000.000.
etablissementen 1.200.002 .- 200.003 .- Assurantiefondsen 4.826.202.12 4.667.522.90
Kassa en kassiers 9.026.114.44 14.109.499.38 Surveyfonds 2.000.000. 2.000.000,-
Deposito 29.060.573.54 30.807.198.90 Personeelfonds 1.255.709.26 1.203.136.14
Effecten 20.270.962.20 21.772.695.10 Extra reserve 11.500.000. 10.000.000 .-
Wissels 6.368.89 13.004.06 Agio-reserve 28.207.930.12 15.737.930.12
Deeln. in andere Res.v. nieuwbouw 20.715.423.54 20.715.423.54
ondernemingen 21.674.237.38 Contante waarde
Jaarpremiën 859.037.89 497.045.97 blijvende rente
Loopende reizen 1.926.385.52 1.545.164.06 ongevallenwet ... 195.992.01 203.718.21
Debiteuren 16.646.978.06 23.262.719.18 Res. div. belang.
en O.W.belasting 5.200.000.
Crediteuren 34.530.423.431) 12.552.693.95
Dividend en bel. 6.717.699.65 10.905.000 .-
Onverd. saldo 13.126.61 61.920.79
136.962.506.74 105.247.345.65 136.962.506.74 105.247.345.65