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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Onuitgegeven gew. Gewone aand. 15.000.000 .- 15.000.000
aandeelen 8.000.000 .- 8.000.000 .- Prefer. aand. ... 50.000 .-
Onuitgegeven pref. Prefer. aand. ... 35.000.
aandeelen 22.000 .- 7 pct. oblig.leening 4.000.000. 4.000.000.
Stoomschepen 14.123.402.77 12.619.500 .- Reservefonds 36.482.16 408.144.79
Id. in aanbouw 1.340.615 .- Assurantiefonds 1.000.000 .- 1.000.000 .-
Invent. en meubil. 188.250.67 237.748.81 Ketel- en rep .- fds. 659.338.43 679.185.86
Etablissementen 772.000 .- 800.169 .- Reserve v. ongevall. 7.774.25 7.774.25
Kas en kassiers 24.259.92} 38.621.44} Onbet. div.bew. 2.880 .- 3.840 .-
Effecten en deeln. Onbetaalde coupons
i. a. ondern. 1.042.966.27 1.329.011.64 7 pct. oblig. 1.855 .- 1.480.88
Debiteuren 1.216.749.17 1.152.651.862 Crediteuren 6.235.554.41} 5.065.707.70
Loop. assurantiën 59.531.63 63.533.91
Magazijngoederen 42.835.54 54.551.58
Dienst der oblig.
leening 160.000 .- 170.000 .-
Winst- en verlies-
rekening 1.348.888.28 387.730.23
26.978.884.25} 26.216.133.48 26.978.884.25} 26.216.133.48