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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1933 1932 1933 1932
Gulden Gulden Gulden Gulden
Stoomschepen 13.559.1871) 14.786.099 Kapitaal 9.000.000 9.000.000
Magazijnvoorr. 256.7812) 348.110 Reservefonds 974.467 974.467
Bezitt. in O .- Azië 3.132.0623 ) 3.294.738 Deelhebb. spaarfds. 926.298 850.458
Kassa en kassier Am- | Sticht., pensioenfds. ... 3.288.873 3.333.822
sterdam 744.484 103.734 Reparatie- en survey-
Idem in Azië 619.545 671.494 fonds 802.799 701.577
Kant.meubilair 2 2 Crediteuren 1.392.896 1.858.251
Debiteuren 326.589 661.980 Tandjong Priok Amor-
Effecten 19.359 tis.fonds5) 1.440.244 1.453.074
Deeln. i. a. ond. 2.133.9484) 2.215.343 Assurantie eigen risico 1.672 69.938
Prol., dep. enz. 208.820 186.700 Niet opgevr. div. 2.280 2.680
Loopende reizen 430.547 388.497 Assurantie-res. 2.000.000 2.669.335
Te goed vervall. 1934 Dep. Ver. Nederl.
(1933) 959 18.700 Scheepv. Mpij.6) 1.264.873 1.288.551
Vooruitbet. kosten 218.323 50.365 Loopende reizen 536.845 542.968
21.631.247 22.745.121 21.631.247 22.745.121