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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Stoomschepen 14.786.099.431) 16.264.330.19 Kapitaal 9.000.000. 9.000.000 .-
Magazijnvoorr. 348.110.272) 415.215.27 Reservefonds 974.467.18 974.467.18
Bezitt. in O .- Azië 3.294.738.13 3.443.768.40 | Deelhebb. spaarfds. 850.457.55 852.540.66
Kassa en kassier Sticht. „pensioen-
Amsterdam 103.733.84 41.469.82 fonds" 3.333.822.32 3.153.677.64
Idem in Azië 671.493.67 424.718.66 | Res. div. belangen 1.163.249.12
Kant.meubilair 2 .- 2 .- Reparatie- en sur-
Debiteuren 661.980.69 778.425.59 vey-fonds 701.577.18 368.340.95
Effecten 19.358.753) 16.562.50 Crediteuren 1.858.251.28 2.872.444.51
Deeln. i. a. ond. 2.215.343.144) 2.853.714 .- Tandjong Priok
Prol., dep. enz. 186.700 .- 241.840 .- Amortis.fonds5) 1.453.073.77 1.465.000 .-
Loopende reizen 388.496.91 830.407.61 Assurantie eigen
Te goed, vervall. risico 69.938.36 74.736.68
1933 (1932) 18.700.12 29.972.72 Niet opgevr. div. 2.680 .- 3.190 .-
Vooruitbet. kosten 50.364.57 45.971.99 Assurantie-res. 2.669.335 .- 2.669.335 .-
Dep. Ver. Nederl.
Scheepv. Mpij.6) 1.288.550.75 1.918.309.70
Loopende reizen 542.968.13 871.107.31
22.745.121.52 25.386.398.75 22.745.121.52 25.386.398.75