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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Aand. in port. 20.000.000. 20.000.000 .- Kapitaal 50.000.000 .- 50 000.000 .-
Stoomschepen 39.741.100 .- 29.309.050.75 Obligatiën1) 4.713.000. 5.025.000.
Id. in aanbouw 10.747.338.56 16.897.192.472 Couponrekening. 94.260 .- 100.500 .-
Etabliss. in Indië 9.062.641.09 10.207.367.82 Onopgevr. posten 20.722.60 30.367.70
Kassa en kassiers 7.780.987.59 2.428.855.223 Assur. eig. risico 560.367.84 288.445.92
Deposito's 1.106.236.97 4.636.403.36 Crediteuren 10.283.305.952 13.018.189.88
Deeln. in ondern. 7.891.480.75 Pensioenfonds 5.174.698 .- 4.780.572.38
Beleggingsfonds. 6.335.959.21 Deelhebb. spaarfs. 2.828.924.39 2.406.736.21
Effecten 17.026.477.79 Res. v. uitk. a. id. 2.770.852.05 2.340.356.85
Meubilair 2 .- Premierekening
Magazijn 5.282.410.79 stuurlieden 65.390.90
Brandstoffen 1.008.621.48 Assurantiereserve 3.428.258.86 3.428.258.86
Bedrijfsvoorraden 5.161.147.30 Reservefonds 2.060.606.06 2.000.000 .-
Debiteuren 7.965.752.51} 8.454.760.93% Afschrijvingørek. 9.756.764.15 9.756.764.15
N .- I. Gouvernem. 1.250.345.08 2.024.924.98 Door personeel
Agentschappen 900.620.01 gedepon. gelden 5.414.048.08 6.234.397.44
Gelden onder Res. div. verplicht.
agenten en i/z. O.W .- belast. 2.925.000.
gezagvoerders 777.474.83 Res. buitengewone
kosten aanbouw 12.000.000 .- 12.000.000 .-
Reparatiefonds. 3.025.508. 3 025.508 .-
Deposito Ver. Ned.
Scheepv. Mpij. 3.480.000 .-
Divid. 7 (2}) pct. 2.100.000 .- 750.000.
Winstbewijzen 109.147.91
Onverd. saldo
id. 1920 57 .-
Onverd. winst 1.142.32%
117.820.463.89% - 118.176.687.61} 117.820.463.89% 118.176.687.61}