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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1930 1929
Gulden Gulden Gulden Gulden
Stoomschepen 9.783.017.961) 10.929.905.92 Kapitaal 9.000.000 .- 9.000.000.
Id in aanbouw 5.693 464.98 863.773.61 Hoofdagentschap
Magazijn voorr. 393.963.112) 431.968.64 Batavia 5) 207.535.11
Bezitt. in O.Azië 3.516.414.93 2.956.193.79 Reservefonds 974.467.18 974.467.18
Kassa en kassier Deelhebb. spaarfds. 781.452.22 688.462.88
Amsterdam 1.182.216.61 129.442.01 Sticht. „pensioen-
Idem in Azië 496.315.69 471.510.63 fonds" 2.959 499.71 2.770.396.59
Kant.meubilair 2 .- 2 .- Res. div. belangen 3.202.016.55 3.202.016.55
Debiteuren 937.771.49 1.087.304.42 Reparatie- en sur-
Assur.rekening 21.069.33 vey-fonds 470.629.31 339.074.96
Deeln. Effecten i.a. ond. 4.969.390 20 .- 156.253) 4) 5.141.213.13 Assurantie Crediteuren eigen 4.549.127.13 1.807.555.48
Prol. dep. enz. 219.280. 2.803.996.82 risico 125.740.46 392.756.55
Loopende reizen 729.323 .- Niet opgevr. div 5.820. 3.180.
Te goed, vervall. Assurantie-res. 2.669.335 .- 2.669.335.
1931 53.439.01 Dep. Ver. Nederl.
Vooruitbet. kosten 17.823.28 Scheepv. Mpij. 2.350.000 .- 2.400.000.
| Loopende reizen 924.490.75
Rek. van uitdeel. 360.000.
Div. en tant .- bel. 21.600.
1
28.012.578.31 24.836.380.30 28.012.578.31 24.836.380.30