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ACTIEF BALANS OP 1 JANUARI. PASSIEF.
1931 1930 ! 1931 1930
Gulden Gulden Gulden Gulden
Stoomschepen 72.620.000 .- 2) 56.630.000. Kapitaal 35.000.000 .- 35.000.000.
Id. in aanbouw 20.271.845.27 21.316.636.55 4 pct. oblig. 1907 242.000 .- 356.000 .-
Huizen en erven 1 .- 1 .- Idem 1911 672.000 .- 769.000.
Etabl. A'dam 4.162.220.13 4.268.656.14 Idem 1912 1.538.000 .- 1.724.000 .-
Id. N .- Indië 5.230.801.74 4.539.808.76 42 pct. obl. 1930 10.000.000.
Meubilair 1 .- 1 .- Reservefonds ...... 6.540.529.44 6.436.825.74
Kassa, kassier 784.024.76 957.116.05 Assur. reserve 6.600.000 .- 6.600.000.
Buit.1. bankiers 337.862.99 756.945.99 Reken. v. afschr.
Prolongatie 3.104.000 .- 4.871.000 .- en vervanging 25.555.113.336) 31.713.113.33
Deposito 10.130 959.37 18.190.984.38 Res. div. belang 9.200.000 .- 3) 10.300.000.
Effecten 5.217.953.754) 5.953.723 .- Res. voor nog te
Deeln. in andere [betalen belast. 1.563.810 47 1.176.556 .-
ondernemingen 9.748.345.175) 8.417.930.68 Onderst.fds. pers. 1 071.157.98 1.078.247.68
Debiteuren 4.443.568.64 6 883.561 61 | Res. v. pensioen 7.984.772.03 7.045.673.89
Loopende reizen 3.110.898.06 3.034.281.79Id ongev.wet1) 324.428 - 268.192 .-
Vooruitbetaalde Sticht. pens.fds. 6.920.130.15 6.729 438.29
premie 1.170.847.33 896.998.96 Ass. eigen risico 901.974.52 990.059.25
Magazijn 958.105 .- 7) 999.890.04 Loopende reizen 3.314.366 09 4.795.431.62
Nog niet ingevord
dividenden 14.257.50 21.462.50
Id. oblig., coup. 840 .- 520 .-
Crediteuren 17.640.227.80 14.095.976.23
Deposito Vereen.
Ned. Scheepv. Mij. 4.230.000. 4.320.000 .-
Dividend 2.450 000 .- 3.500.000 .-
Tantièmes 181.481.47 453.703.70
Div. en tant.bel. 238.149.98 357.810 41
|Onverd. winst 8.195.51 35.525.31
141.291.434.21 137.767.535.95 141.291.434.21 137.767.535.95