Stoomvaartmpij. "Oostzee"

vanoss_1924_domestic Seq: 1407 Span: 47536-47551 Page: 1355 (arabic) Scob: 848 GID: 61 Block-id: 23976 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 4.689.312.941) 3.476.131.08 Aand.kapitaal 4.000.000. 4.000.000.

                            Stoomsch. in aanb. 2.598.668.35 Uitgelote oblig. 1.500 .- 41.000 .-

                            Belegde reserve 44.768.25 4 .450.7 Dividend 2.820 .- 3.300 .-

                            Kassa 3.810.82} 13.280.35₺ Coupons 866.25

                            Kassiers 571.109.94 Reservefonds 50.516.16 47.302.38

                            Effecten 22.382.10 163.293.69 Crediteuren 287.799.81 101.041.29

                            Rente te vorderen 149.13 5.481.25 Res. v. nieuwbouw 1.522.232.69

                            Vooruitbet. assu- Bankiers 868.600.34

                            rantie premie 72.209.15 23.939.45 Res. v. div. belang. 223.805.7 ₺ 1. 00.000.

                            Debiteuren 67.704.76 179.935.7º Winst 702.145.77}

                            Prolongatie 450.000.

                            Loopende reizen 534.704.91 390.597.80

                            5.435.042.063 7.917.888.3 % 5.435.042.063 7.917.888.382