X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Stoomschepen1) 11.296.184 12.402.686 Kapitaal 9.000.000 9.000.000
Magazijnvoorr. 228.3812) 233.272 Reservefonds 720.174 974.467
Bezitt. in O .- Azië 2.806.8903) 2.972.714 Deelhebb. spaarfds. 959.438 904.233
Kassa en kassier Am- Sticht. pensioenfonds 3.242.215 3.263.571
sterdam 515.089 895.081 Reparatie- en survey-
Idem in Azië 500.400 620.334 fonds 52.530 433.611
Kant.meubilair 2 2 Crediteuren 1.172.506 1.316.890
Debiteuren 324.046 233.217 Tandjong Priok Amor-
Deel. i. a. ondern. 2.036.4474 ) 2.061.814 tisatiefonds5) 1.412.826 1.426.837
Schatkistpapier 790.913 Assurantie eigen risico 6.790 2.261
Prol., dep. enz. 170.522 493.898 Niet opgevr. div. 1.880
Loopende reizen 397.283 338.875 Assurantie-res. 1.000.000 1.500.000
Vooruitbet. kosten 179.507 241.070 Dep. Ver. Nederlandsche
Scheepvaart Mpij.6) 1.200.859 1.200.859
Loopende reizen 478.326 458.354
19.245.664 .20.482.963 19.245.664 20.482.963