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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Schepen, lichters 35.670.531 .- 1) 36.042.028 .- Pref. aand. 50.000 .- 50.000 .-
Betalingen op s.s. Gewone aand. 25.000 000 .- 25.000.000 .-
in aanbouw ... 1.249.086.25 200.323.55 4 pct. oblig. 1909 560.000 .- 640.000 .-
Eigend in West- 42 pct. leen 1914 1.040.000 .- 1.120.000 .-
Indië 1.123.615 .- 1.093.536.17 5 pct. leen. 1927 9.333.000 .- 9.333.000 .-
Haveninr. A'dam 4.603.894.90 4.879.894.90 Res. v. pensioenen 6.620.500.48 6.358.248.54
Idem Rotterdam 120.000 .- 130.000 .- Reserve diverse
Huizenbezit ...... 731.000 .- 751.000 .- belangen 9.500.000 .- 8.380.000 .-
Meubilair 1 - 1 - Id. wettelijke uit-
Voorr. in magaz. 827.579.12 1.111.029.78 keeringen 941.000 .- 875.000 .-
Wissels in port. 68.710.52 35.321.73 Reserve assurantie
Eff. en deeln. Ver. eigen risico ...... 4.000.000 .- 3.080.000 .-
Ned. Sch.v. Mij. 12.751.413.56 12.398.290.56 Deposito Vereen.
Kassa en dadelijk Ned. Sch.v. Mij. 3.840.000 .- 4.400.000 .-
opvraagb. gelden 825.281.35 383.194.64 Res. v. Belastingen 473.000 .- 465.000 .-
Saldı bij buntenl. Diverse kleine res. 490.510.02 595.510.02
bankiers 2.361.136.77 2.926.058.13 Crediteuren 4.702.626.87 4.851.573.24
Depos. en prol. 5.159.000 .- 3.844.000 .- Te bet. coupons ... 236.656.66 236.691.22
Debiteuren 4.273.973.50₺ 4.764.268.03} Aflosb. gest. oblig. 10.000 .- 18.000 .-
Achterstall. divid. 8.220 .-
Sticht. „Pensioen-
fonds der K. N.
S. M. 1.700.904.73 2.374.190.31
Divid .- rekening 1.252.000 .- 752.000 .-
| Onverdeeld divid.
saldo 6.208.78 6.208.78₺
Onv. winstsaldo 595.43 23.524.38
69.765.222.97} 68.558.946.493 69.765.222.97} 68.558.946.49}