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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Stoomschepen 56.630.000 .- 2) 49.080.000 .- Kapitaal 35.000.000 .- 30.000.000.
Id, in aanbouw 21.316.636.55 15.872.089.01 4 pct. oblig. 1907 356.000 .- 465.000 .-
Kassa, kassier 957.116.05 1.213.486.96 Idem 1911 769.000 .- 862.000 .-
Buit.1. bankiers 756.945.99 640.584.01 Idem 1912 1.724.000 .- 1.904.000.
Prolongatie 4.871.000 .- 7.919.000 .- Reservefonds 6.436.825.74 6.177.566.48
Deposito 18.190.984.38 19.183.451.89 Aesur. reserve 6.600.000 .- 6.600.000 .--
Effecten 5.953.723 .- 5.978.498.75 Reken. v. afschr.
Deeln. in andere en vervanging 31.713.113.33 31.713.113.33
ondernemingen 8.417.930.68 8.638.493.75 Res. div. belang. 10.300.000 .- 5.700.000 .-
Debiteuren 6.883.561.61 9.168.203.26 Res. voor nog te
Huizen en erven 1 .- 1 .- betalen belast. 1.176.556 .- 1.456.000 .-
Etabl. A'dam 4.268.656.14 4.674.331 .- Onderst.fds. pers. 1.078.247.68 1.005.295.80
Id. N .- Indië 4.539.808.76 4.611.572.91 Res. v. pensioen 7.045.673.89 7.045.296.61
Meubilair 1 .- 1 .- Id. \ongev.wet1) 268.192 .- 262.475 .--
Loopende reizen 3.084.281.79 3.064.845.39 Sticht. pens.fds. 6.729.438.29 6.493.154.02
Vooruitbetaalde Ass. eigen risico 990.059.25 1.092.803.42
premie 896.998.96 820.662.88 Loopende reizen 4.795.431.62 5.777.955.26
Magazijn 999.890.04 1.042.360.94 Nog niet ingevord.
dividenden 21.462.50 19.125 .-
Id., oblig., coup. 520 .- 820 .-
Crediteuren 14.095.976.23 17.198.219.87
Deposito Vereen.
Ned.Scheepv.Mij. 4.320.000 .- 4.320.000.
Dividend 3.500.000 .- 3.450.000.
Tantièmes 453.703.70
Div. en tant.bel. 357.810.41 357.978.12
Onverd. winst 35.525.31 6.779.84
137.767.535.95 131.907.582.75 137.767.535.95 131.907.582.75