Stoomvaartmpij. "Oostzee"

vanoss_1930_domestic Seq: 1346 Span: 44620-44634 Page: 1296 (arabic) Scob: 848 GID: 61 Block-id: 34941 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            . 1928 1927 1928 1927

                            Gulden Gulden I Gulden Gulden

                            Stoomschepen 4.344.207.111) 4.178.549.39 Aand.kapitaal 4.000.000 .- 4.000.000.

                            Stoomsch, in aanb. 674.874.54 151.396.25 Dividend 2.390 .- 2.370 .-

                            Belegde reserve ... 60.418.90 66.475.63 Reservefonds 73.038.59 70.358.46

                            Kassa . 5.179.67 3.797.80 Crediteuren 132.495.63 42.144.74

                            Bankiers 126.591.47 339.370.06 Hypotheek o/g. 717.750 .- 848.250 .-

                            Effecten · 2.503 .- 1.503 .- Res. v. div. belang. 135.814.21 135.814.21

                            Vooruitbet. assu- Interest 1.959.32 1.108 .-

                            rantie premie ... 63.703.02 31.959.34 Reparatie en Survey-

                            Prolongatie u/g. ... . 455.000 .- fonds 97.507.15 33.580.21

                            Debiteuren 57.773.59 170.643.04 Fonds belang. pers. 5.188.01 13.891.22

                            Loopende reizen 62.776.05 144.611.14 Winst 231.884.44 395.788.81

                            5.398.027.35 5.543.305.65 5.398.027.35 5.543.305.65