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| balance | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | · | · | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Onuitg. gew. aand. 8.000.000 2.000.000 .- Kapitaal*) 15.050.000. 6.050.000.
Onuitg. pref. aand. 22.000. 24.000 .- 5 pct. oblig.leen. 15.000.
Pref. aand. in port. 1.000 .- Uitgelote oblig. 1.000.
Oblig. in portef. 4.000 .- Onbet. div.bewijzen 12.830. 4.160.
Stoomschepen 8.007.000. 6.290.000 .- Reserve 1.006.500. 461.250.
Idem in aanbouw 3.139.465.012 721.882.10 Assurantiefonds 1.000.000.
Inventaris 165.004.90% 20.000 .- Ketel- en rep.fonds 1.000.000.
Etablissementen .. 414.644.49 169.000 .- Crediteuren 1.733.257.922 816.631.19
Kas en kassiers 171.362.123 947.404.56 Res. v. ongevallen 7.774.25 7.774.25 -
Magazijngoederen 181.500.11} 71.459.27 Res. v. nieuwbouw 1.499.599.67 2.925.912.48
Debiteuren 1.246.312.152 1.945.175.06 Id. v. div. belang. 122.752.49 133.431.49
Loop. Effecten assurantiën 996.221.57 118.393.672 103.132.77 549.899.95 Winstsaldo 1.028.189.71} 2.432.794.29%