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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Stoomschepen 4.822.815.20 5.335.746.19 Kapitaal 6.000.000 .- 6.000.000 .-
Idem in aanbouw 7.435.001.05 1.826.283.71 Onopgevr. posten 32.950 .- 17.530 .-
Magaz. Hongkong 83.429.84 60.047.97 Reservefonds 941.133.85 803.013.32
Bezitt. in O. Azië 1.105.065.03 8 .- Deelheb. spaarfds. 203.040.76 158.242.18
Kassa en kassier Likwidat.rek. S.S. 166.462.99 166.462.99
Amsterdam 1.721.397.50 1.129.196.36 Hoofdag. Hongkong 800.257.89 2.243.499.09
Kantoormeubelen 2 .- 2 .- Res. pensioenfonds 1.598.379.70 1.530.917.02
Debiteuren 2.687.585.13 2.204.793.38 Res. div. belangen 6.521.290 .- 12.352.360 .-
Assur.rekening 59.159.83 68.965.92 Res. nieuwbouw 12.500.000 .- 9.300.000 .-
Effecten 10.161.800.31 5.043.784.56 Res. in eig. risico
Prol., dep. enz. 17.993.563.11 31.330.908.64 geboekte molest-
premiën 1.918.353.61
Reparatiefonds 800.000. 800.000 .-
Crediteuren ......... 12.659.169.77 9.156.882.38
Assurantie-res. 2.916.510.12 859.378.19
Ass. eigen risico 29.490 .- 2.490 .-
Rek. v. uitdeeling 900.000 .- 1.500.000 .-
Dividendbelasting 184.626 .-*
Onverdeeld 1.133.92 5.981.95
46.069.819 .- 46.999.736.73 46.069.819 .- 46.999.736.73