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AOTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Stoomschepen 19.209.941.47 19.419.467.89 Kapitaal 6.000.000 .- 6.000.000 .-
Id. in aanbouw 1.565.974.16 1.831.999.47 Onopgevr. posten 6.650 .- 13.720 .-
Magazijn Batavia 213.184.18 194.139.78 Reservefonds 941.133.85 941.133.85
Bezitt. in O .- Azië 7.715.180.95 5.131.696.30 Deelhebb. spaarfde. 357.192.98 335.267.08
Kassa en kassier Likwidatierek. s.9. 166.462.99 166.462.99
Amsterdam 84.641.92 320.778.39 Res. pensioenfonds 1.895.468.62 1.782.490.98
Idem in Azië 324.822.63 Res. div. belangen 4.044.910 .- 4.290.910 .-
Kantoormeubelen 2 .- 2 .- Res. afschrijving
Debiteuren 1.203.083.56 1.383.468.47 en vervanging. 12.500.000 .- 12.500.000 .--
Assur.rekening 26.911.65 42:130.26 Reserve extra af-
Effecten1) 9.616.211.99 8.694.431.25 schrijvingen ...... 3.581.740.90
Prol., dep. enz. 38.076.52 391.308.89 Reparatie- en sur-
Hoofdagentschap vey-fonds 671.007.11 800.000.
Batavia 14.128.12 6.335.90 Crediteuren 1.304.500.57 1.857.359.25
Ass. eigen risico 22.902 .- 7.742 .-
Assurantie-res. ... 2.916.510.12 2.916.510.12
Depos. van Ver.
Nederl. Scheepv.
Mpij. 5.600.000 .- 5.800.000 .-
Saldo W .- en V.rek. 3.680.01 4.162.33
40.012.159.15 37.415.758.60 40.012.159.15 37.415.758.60