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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Stoomschepen 10.929.905.921) 9.200.168.04 Kapitaal 9.000.000 .- 7.000.000 .-
Id. in aanbouw 863.773.61 1.823.577.32 Hoofdagentschap
Magazijn voorr. 431.968.64 403.585.47 Batavia 207.535.11 732.286.64
Bezitt. in O.Azië 2.956.193.79 2.539.270.10 Reservefonds 974.467.18 974.467.18
Kassa en kassier Deelhebb. spaarfds. 688.462.88 608.957.97
Amsterdam 129.442.01 440.499.11 Sticht. „pensioen-
Idem in Azië 471.510.63 710.655.34 fonds" 2.770.396.59 2.591.519.49
Kant.meubilair 2 .- 2 .- Res. div. belangen 3.202.016.55 3.000.000 .-
Debiteuren 1.087.304.42 1.267.289.61 Reparatie- en sur-
Assur.rekening 21.069.33 22.703.07 vey-fonds 339.074.96 378.085.66
Effecten2) 5.141.213.13 5.105.340 .- Crediteuren 1.807.555.48 1.910.591.90
Prol., dep. enz. 2.803.996.82 1.694.160.85 Assur. eigen risico 392.756.55 410.307.07
Niet opgevr. div. 3.180 .- 12.300.
Assurantie-res. 2.669.335 .- 2.669.335.
Dep. Ver. Nederl.
Scheepv. Mpij. 2.400.000. 2.400.000.
Rek. van uitdeel. 360.000 .- 490.000.
Div. en tant .- bel. 21.600 .- 29.400.
24.836.380.30 23.207.250.91 24.836.380.30 23.207.250.91