Stoomvaartmpij. "Oostzee"

vanoss_1931_domestic Seq: 1338 Span: 45089-45104 Page: 1298 (arabic) Scob: 848 GID: 61 Block-id: 36891 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1929 1928 1929 1928

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 6.457.340.191) 4.344.207.11 Aand.kapitaal 5.000.000 .- 4.000.000 .-

                            Stoomsch. in aanb. 674.874.54 Dividend 1.150 .- 2.390 .-

                            Belegde reserve 60.173.31 60.418.90 Reservefonds 75.605.86 73.038.59

                            Kassa 3.514.46 5.179.67 Crediteuren 102.084.52 132.495.63

                            Bankiers 126.591.47 Bankiers 257.182.78

                            Effecten 2.503 .- 2.503 .- Hypotheek o/g 587.250 .- 717.750 .-

                            Vooruitbet. assu- Res. v. div. belang. 135.814.21 135.814.21

                            rantie . premie 38.322.13 63.703.02 Interest 5.127.60 1.959.32

                            Debiteuren 57.466.58 57.773.59 Reparatie en Survey-

                            Loopende reizen 175.899.37 62.776.05 fonds 133.301.39 97.507.15

                            Fonds belang. pers. 14.932.09 5.188.01

                            Winst 482.770.59 231.884.44

                            6.795.219.04 5.398.027.35 6.795.219.04 5.398.027.35