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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Stoomschepen1) 10.189.683 11.296.184 Kapitaal 9.000.000 9.000.000
Magazijnvoorraden 179.9012) 228.381 Reservefonds 565.278 720.174
Bezitt. in O-Azië3) 2.653.875 2.806.890 Deelhebb. spaarfds. 885.697 959.438
Kassa en kassier Amster- Sticht. pensioenfonds 2.919.104 3.242.215
dam 1.655.985 515.089 Reparatie en surveyfonds 78.163 52.530
Idem in Azië. 537.588 500.400 Crediteuren 1.161.620 1.172.506
Kant.meubilair 2 2 Tandjong Priok Amorti-
Debiteuren 895.013 324.046 satiefonds5) 1.393.017 1.412.826
Deeln. i. a. ondern. 2.029.8164) 2.036.447 Assurantie eigen risico 8.708 6.790
Schatkistpapier 790.913 Assurantie-res. 1.000.000 1.000.000
Prol., dep. enz. 203.159 170.522 Deposito Ver. Ned.
Loopende reizen 364.064 397.283 Scheepvaart Mpij.6) ... 1.187.1791) 1.200.859
Vooruitbet. kosten 145.946 179.507 Loopende reizen 656.266 478.326
18.855.032 19.245.664 18.855.032 19.245.664