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ACTIEF. BALANS PER 1 JANUARI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Onuitgegeven gew. Gewone aand. 9.000.000 .- 9.000.000.
aandeelen 6.900.000 .- 6.900.000 .- Prefer. aand. 35.000 .- 35.000.
Stoomschepen1) 8.067.816.13 8.221.185.952 7 pct. obl.leening 3.000.000,- 3.200.000 .-
Inventaris 15.000 .- 15 011 .- 5 pct. 1e hyp. Obl.
Etablissementen . 576.000 .- 604.000 .- leening 4.567.000 .- 4.720.000 .-
Kas en kassiers 111.055.83 108.179.33 Assurantiefonds 800.000 .- 900.000 .-
Deposito's 250.000 .- Ketel- en rep.fds. 12.437.17 45.387.07
Idem A'damsch Losbare Obligatiën 3 000 .- 6.000 .-
Trustee's kantoor 158.000 .- Onbetaalde coup. 3.835 .- 3.795 .-
Prolongatiën 725.000. Crediteuren 755.559.17 884.304.18
Deeln. Effecten i.a. ondern. 4)800.929 $)59.753 .-- - 3 750.995.62
Debiteuren ៛)562.557.38 1.261.246.37
Loop. assurantiën 73.902.90 60.287.ª
Magazijngoederen 61.162.45 55.080.98
Uitgaven v. 1931 . 49.174.19
Nog te vord. of te
verrekenen in 1931 5)403.480.46
Emissiek. 6 pct.
le hyp. obl.leen. 88.000 .- 93.500.
18.176.831.34 18.794.486.25 18.176.831.34 18.794 486.25