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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Stoomschepen 9.200.168.04 10.287.774.021 Kapitaal 7.000.000. 6.000.000.
Id. in aanbouw 1.823.577.32 771.501.69 Hoofdagentschap
Magazijn Batavia 403.585.47 359.629.65 Batavia 732.286.64 51.499.84
Bezitt. in O .- Azië 2.539.270.10 2.607.951.47 Reservefonds 974.467.18 951.133.85
Kassa en kassier Deelhebb. spaarfds. 608.957.97 555.399.76
Amsterdam 440.499.11 30.805.60 Sticht. „pensioen-
Idem in Azië 710.655.34 809.749.22 fonds" 2.591.519.49 2.420.244.34
Kantoormeubelen 2 .- 2 .- Res. div. belangen 3.000.000 .- 3.000.000 .-
Debiteuren 1.267.289.61 723.824.48 Reparatie- en sur-
Assur.rekening 22.703.07 17.309.88 vey-fonds 378.085.66 378.693.70
Effecten2) 5.105.340. 5.392.940 .- Crediteuren 1.910.591.90 1.547.027.13
Prol., dep. enz. 1.694.160.85 23.973.30 Assur. eigen risico 410.307.07 320.527.69
Niet opgevr. div. 12.300 .-
Assurantie-res. 2.669.335 .- 2.669.335 .-
Dep. Ver. Nederl
Scheepv. Mpij. 2.400.000. 2.750.000 .-
Rek. van uitdeel. 490.000 .- 360.000 .-
Div .- en tant.bel. 29.400 .- 21.600 .-
23.207.250.91 21.025.461.31 23.207.250.91 21.025.461.31