Stoomvaartmpij. "Oostzee"

vanoss_1928_domestic Seq: 1374 Span: 46282-46296 Page: 1324 (arabic) Scob: 848 GID: 61 Block-id: 31134 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1926 1925 1926 1925

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 4.669.312.941) 4.669.312.94 Aand.kapitaal 4.000.000 .- 4.000.000 .-

                            Belegde reserve 58.672.44 57.596.31 Dividend 660 .- 840 .-

                            Kassa 6.076.20 7.656.68 Reservefonds 67.531.56 63.745.62

                            Bankiers 269.051.84 130.917.79 Crediteuren 87.319.60 90.385.69

                            Effecten 1.503 .- 18.529.60 Hypotheek o/g. 978.750 .- 1.109.250 .-

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

                            rantie premie 33.228.82 58.453.22 Interest 878.72 1.730.30

                            Prolongatie u/g. 345.000 .- 100.000 .- Reparatie en Survey-

                            Debiteuren 49.364.96 64.512.56 fonds 25.000 .-

                            Loopende reizen 326.355.47 369.536.86 Fonds belang. pers. 10.000 .-

                            Winst 452.611.58 74.750.14

                            5.758.565.67 5.476.515.96 5.758.565.67 5.476.515.96