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ACTIEF. BALANS PER 1 JANUARI. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
19 (19) zeeschepen 5.572.020 6.710.774 Kapitaal 9.163.800 9.163.800
4 tenders, 5 lichters . 9 10 Res. div. belangen . . 1.298:632 1.298.632
Vaste goed. etab lissemen- Res. periodieke survey . . 400.000 400.000
ten en terrein a. d. Nw. Res. ass. eigen risico 330.000 200.000
Waterweg 15) 1.575.000 Res. koersverschillen . . .. 273.608
S.s. Nw. A'dam,," in aanb. 8.437.500 1.350.000 Res. wachtgelden en pen-
Kassa, kassiers en depo- sioenen 507.512 423.403
sito's 3.759.1656) 820.569 Pensioenfonds H.A.L. 1.400.000
Effecten 1.961.6742) 2.235.725 Stichting Pensioenfonds
Wissels 1.013 11.070 1936 H.A.L. 247.336
Deeln. in andere onder- Contante waarde blijvende
nemingen 2.103.1203) 2.106.250 rente ongevallenwet ... 534.253 554.291
Jaarpremiën vooruitbet .. 125.171 134.083 Vooruitbet. pasasge- en
Loopende reizen 398.216 318.427 vrachtgelden etc. 1.065.170 680.984
Debiteuren 1.171.149 981.367 Crediteuren 1.213.165 896.447
Mag. en voorraden. 216.8524) 124.282 Staat der Nederlanden. . 8.437.500 1.350.000
P. M. Gage- en oplig-
crediet f 380.8307)
Dividend 1936. 274.914
23.745.890 16.367.557 23.745.890 16.367.557