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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Onuitgegeven gew. Gewone aand. ... 9.000.000. 15.000.000 .-
aandeelen 6.900.000 .- 8.000.000 .- Prefer. aand. 35.000 .- 35.000 .-
Stoomschepen 10.094 553.67}1 13.950.778.41 7 pct. oblig.leening 4.000.000 .- 4.000 000 .-
Idem in aankoop 160.009.71 Reservefonde 36.482.16
Invent. en meubil. 85.282.44 111.717.10 Assurantiefonds ... 1.000.000 .- 1.000 000 .-
Etablissementen ... 716.000 .- 744.000 .- Assurantiereserve 4.000 .-
Kas en kasgiers 233.532.28₺ 49.180.80 Ketel- en rep.fds. 512.818.94 546.878 92
Effecten 835.575.64 1.035.913.77 Reserve v. ongevall. 5.530.73
Debiteuren 1.030.044.99 869.083.86 Onbet. div.bew. 1.950 .- 2.400 .-
Loop. assurantiën 73.287.40 48.094.89 Onbetaalde coupons
Magazijngoederen 43.658.15 41.615.58 7 pct. oblig. 1.890 .- 3.325 .-
Dienst der oblig. Crediteuren 5.580.285.35 6.403.451.08}
leening 150.000 .-
Winet- en verlies-
rekening 2.036.683.48}
20.131.944.29 27.037.067.89} 20.131.944.29 27.037.067.89%