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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Stoomschepen1) 12.402.686 13.559.187 Kapitaal 9.000.000 9.000.000
Magazijnvoorr. 233.2722) 256.781 Reservefonds 974.467 974.467
Bezitt. in O .- Azië 2.972.7143) 3.132.062 Deelhebb. spaarfds. 904.233 926.298
Kassa en kassier Am- Sticht., pensioenfonds 3.263.571 3.288.873
sterdam 885.081 744.484 Reparatie- en survey-
Idem in Azië 620.334 619.545 fonds 433.611 802.799
Kant.meubilair 2 2 Crediteuren 1.316.890 1.392.896
Debiteuren 233.217 326.589 Tandjong Priok Amor-
Deeln. i. a. ondern. 2.061.8141) 2.133.948 tisatiefonds5) 1.426.837 1.440.244
Prol., dep. enz. 493.898 208.820 Assurantie eigen risico 2.261 1.672
Loopende reizen 338.875 430.547 Niet opgevr. div. 1.880 2.280
Te goed vervall. 1934 Assurantie-res. 1.500.000 2.000.000
(1933) 959 Dep. Ver. Nederlandsche
Vooruitbet. kosten 241.070 218.323 Scheepvaart Mpij.6) 1.200.859 1.264.873
| Loopende reizen 458.354 536.845
20.482.963 21.631.247 20.482.963 21.631.247