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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Schepen, lichters 36.042.028 .- 1) 28.399.516 .- Pref. aand. 50.000 .- 50.000 .-
Betalingen op s.s. Gewone aand. 25.000.000 .- 25.000.000.
in aanbouw ... 200.323.55 3.500.055.55 4 pct. oblig. 1909 640.000 .- 720.000 .-
Eigend. in West- 41 pct. leen. 1914 1.120.000 .- 1.200.000.
Indië 1.093.536.17 62 pct. leen. 1921 9.333.000.
Haveninr. A'dam 4.879.894.90 5.224.894.90 5 pct. leen. 1927 9.333.000 .-
Idem Rotterdam 130.000 .- 137.000 .- Res. v. pensioenen 6.358.248.54 8.490.236.57
Huizenbezit ...... 751.000 .- 771.000 .- Reserve diverse
Meubilair 1 .- 1 .- belangen 8.380.000 .- 8.380.000 .-
Voorr. in magaz. 1.111.029.78 559.484.09 Id. wettelijke uit-
Wissels in port. 35.321.73 81.672.16 keeringen 875.000 .- 708.000 .-
Effecten 12.398.290.56 15.104.437.56 Reserve assurantie
Kassa en dadelijk eigen risico ...... 3.080.000 .- 3.080.000 .-
opvraagb. gelden 383.194.64 425.148.95 Deposito Vereen.
Saldı bij buitenl. Ned. Scheepv. Mij. 4.400.000 .- 4.125.000 .-
bankiers 2.926.058.13 1.332.368.95 Res. v. Belastingen 465.000 .-
Depos. en prol. 3.844.000. 5.763.000 .- Diverse kleine res. 595.510.02 616.639.87
Debiteuren 4.764.268.03} 3.029.314.641 Crediteuren 4.851.573.24 2.574.248.68
Te bet. coupons 236.691.22 5.537.50
Aflosb. gest. oblig. 18.000 .- 33.000 .-
Sticht. ,,Pensioen-
fonds der K. N.
S. M. 2.374.190.31
Divid .- rekening 752.000 .-
| Onverdeeld divid.
saldo 6.208.787 6.208.78}
Onverd. winstsaldo 23.524.38 6.022.40
68.558.946.49 64.327.893.803 68.558.946.497 64.327.893.80}