X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Stoomschepen 49.080.000 .- 47.615.000 .- 2 Kapitaal 30.000.000 .- 25.000.000 .-
Id. in aanbouw 15.872.089.01 8.985.7c7.91 4 pct. oblig. 1907 465.000 .- 570.000.
Kassa, kassier 1.213.486.96 649.022.07 Idem 1911 862.000 .- 952.000 .-
Buit.l. bankiers 640.584.01 2.362.760.67 Idem 1912 1.904.000 .- 2.078.000 .-
Prolongatie ...... 7.919.000 .- 9.509.000 .- Reservefonds 6.177.566.48 5.888.677.59
Deposito 19.183.451.89 14.837.018.75 Assur. reserve 6.600.000- 6.600.000 .-
Effecten 5.978.498.75 6.564.253.13 Reken. v afschr.
Deeln. in andere en vervanging 31.713.113.33 31.513.113.33
ondernemingen 8.638.493.75 10.717.243.75 Reparatierek. 200.000 .-
Debiteuren 9.168.203.26 6.530.511.81 Res. div. belang. 5.700.000 .- 2.500.000 .-
Huizen en erven 1 .- 1 .- Res. voor nog te
Etabl. A'dam 4.674.331 .- 4.844.300.52 betalen belast. 1.456.000 .- 1.213.470.79
Id. N .- Indië ... 4.611.572.91 3.926.814.83 Onderst.fds. pers. 1.005.295.80 1.066.808.04
Meubilair 1 .- 1 .- Res. v. pensioen 7.045.296.61 6.984.170.60
Loopende reizen 3.064.845.39 3.096.219.88 Id. ongev.wet1) 262.475 .- 274.566 .-
Vooruitbetaalde Sticht. pens.fds. 6.493.154.02 6.262.674.26
premie 820.662.88 366.177.15 Ass. eigen risico 1.092.803.42 689.500 .-
Magazijn 1.042.360.94 1.158.630.06 Loopende reizen 5.777.955.26 6.232.350.80
Nog niet ingevord.
dividenden 19.125 .- 17.875.
Id. oblig., coup. 820 .- 660 .-
Crediteuren 17.198.219.87 15.101.340.91
Deposito Vereen.
Ned.Scheepv. Mij. 4.320.000 .- 4.950.000 .-
Dividend 3.450.000 .- 2.750.000 .-
Div. en tant .- bel. 357.978.12 281.551.20
Onverd. winst 6.779.84 35.964.01
131.907.582.75 121.162.722.53 131.907.582.75 121.162.722.53
1) Voor blijvenden onderstand. 2) Boekwaarde, na aftrek van alle reserves,
nihil per br. ton, nihil per ton D. W. .