Stoomvaartmpij. "Oostzee"

vanoss_1927_domestic Seq: 1362 Span: 45449-45462 Page: 1310 (arabic) Scob: 848 GID: 61 Block-id: 29214 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1925 1924 1925 1924

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 4.669.312.94 4.669.312.94 Aand.kapitaal 4.000.000. 4.000.000 .-

                            Belegde reserve 57.596.31 53.685.06 Dividend 840 .- 1.440 .-

                            Kassa 7.656.68 4.833.55 Reservefonds 63.745.62 57.088.86

                            Bankiere 130.917.79 93.528.28 Crediteuren 90.385.69 30.724.64

                            Effecten 18.529.60 23.529.60 Hypotheek o/g. 1.109.250 .- 1.239.750 .-

                            Vooruitbet. asgu- Res. v. div. belang. 135.814.21 135.814.21

                            rantie premie ... 58.453.22 56.019.10 Interest 1.730.30 3.642.22

                            Prolongatie u/g. 100.000 .- 50.000 .- Winst 74.750.14 52.612.56

                            Debiteuren 64.512.56 95.270.54

                            Loopende reizen 369.536.86 474.893.42

                            5.476.515.96 5.521.072.49 5.476.515.96 5.521.072.49