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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Stoomschepen1). 1.251.014 1.273.141 Gepl. gew. aand. 2.426.800 2.426.800
Kantoor en etablissementen 1 1 7175 restantbewijzen P.M. P.M.
Inventaris 1 7.651 Crediteuren 789.412 440.375
Kas en kassiers 259.6193) 193.621 Res. div. belangen 50.000 50.000
Deposito en schatkistpapier 901.054 751.928 Crediet „Benas"2) 45.998 45.998
Prolongatiën u/g. 125.000 Winst boekjaar 214.818
Deeln. in and. ondern. 140.253 134.040
Genoteerde effecten 3.000 2.948
Niet genot. idem 1.501 1.501
Debiteuren 432.133 341.057
Vooruitbet. assurantiepre-
miën 9.076 7.961
Magazijngoederen 30.234 27.395
Uitgaven v. 1937 (1936) .. 24.282 24.752
Nog te vord. of te ver-
rekenen in 1937 (1936) 349.860 197.177
3.527.028 2.963.173 3.527.028 2.963.173