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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Stoomschepen 2.204.870 6.012.536 |Aand. kapitaal 750.000 5.000.0001
Kassa en banken 54.923 31.806 ¡ Res. div. belangen 155.396
Effecten 2.944 10.004 Dividend 1.755 2.070
Vooruitbet. assurantie |Crediteuren 40 415 78.806
premie 7.491 12.456 Hyp. crediet Benas 1.389.480 1.406.663
Debiteuren 71.727 58.102 | Gagecred. Benas f 70.371
Loopende reizen 137.097 134.909 (f 18.000) P.M. P.M.
Goederen in mag. 1.432 1.407 | Interest 15.957 12.530
Verliessaldo 360.179 Reparatie en Surveyfds. 35.000 34.093
Fonds belang. pers. 7.789 4.645
Fonds ass. eigen ris. 63.041 71.722
Loopende reizen 21.651 10.870
2.480.484 6.621.399 2.480.484 6.621.399