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| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Stoomschepen 71.665.472.64 36.911.000 .- Kapitaal 20.000.000 .-- 20.000.000 .-
Id. in aanbouw 6.852.526.38 17.265.411.13 4 pct. oblig. 1907 952.000 .- 1.039.000 .-
Kassa, kassier 743.232.75 5.168.172.44 Idem 1911 1.279.000 .- 1.353.000 .-
Prolongatie 930.000 .- 630.000 .- Idem 1912 2.706.000 .- 2.848.000 .-
Deposito 5.300.000 .- 8.500.000 .- Reservefonds 5.239.418.43 5.133.018.43
Effecten 4.533.661 .- 4.658.652 .- Assur. reserve 6.600.000 .- 6.600.000 .-
Deeln. in andere Reken v. afschr.
onderneming. 21.038.844.91 21.264.590 .- en vervanging 31.513.113.33 31.513.113.33
Bel. onderstfds. 1.665.195 .- 1.743.870 .- Reparatierek. 200.000 .- 200.000 .-
Debiteuren 14.035.495.85 11.377.211.50 Liq .- rekening s.s. 1.367.281.95 1.367.281.95
Huizen en erven 1 .- 1 .- Res. voor door
Etabl. A'dam 8.109.298.79 5.683.537.42 den Ind. fiscus
Id. N .- Indië 5.577.126.33 3.094.707.29 niet aangenom.
Meubilair 1 .- 1_ afschrijv. 27.661.597.48
Loopende reizen 2.039.169.01 4.108.941.44 Res. voor nog te
Vooruitbetaalde betalen belast. 2.589.733.32 4.806.190.94
premie 514.605 .- 647.353.50 Onderst.fs. pers. 3.333.324.65 3.213.157.55
Magazijn 1.493.737.15 1.421.524.06 Res. v. pensioenen 9.831.876.19 9.749.486.52
Id. v woningb.
personeel 1.460.830 .-
Id. ongev.wet1) 147.044. 95.968.33
Ass. eigen risico 267.765 .- 416.550 .-
Res. sociale bel. 500.000 .- 500.000 .-
Loopende reizen 2.506.307.99 4.443.806.74
Nog niet ingevord.
dividenden 31.367.50 30.722.50
Id. oblig., coup. 5.580 .- 5.740 .-
Crediteuren 24.882.781.32 24.843.706.63
Interest 16456.67 17.466.67
Spaargeld. pers. 1.033.804.57 873.697.53
Dividend 1.600.000 .- 1.800.000 .-
Div .- belasting 144.800 .- 162.900 .-
Onverd. winst 89.114.41 1.335.66
144.498.366.81 122.474.972.78 144.498.366.81 122.474.972.78
1) Voor blijvenden onderstand.