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ACTIEP. BALANS OP 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Stoomschepen1) 8.619.055 10.189.683 Kapitaal 9.000.000 9.000.000
Schepen in aanbouw 721.016 Reservefonds 580.278 565.278
Magazijnvoorraden 166.9882) 179.901 Res. div. belangen 900.000
Bezitt. in O-Azië3) 2.165.102 2.653.875 Deelhebb. spaarfds. 904.449 885.697
Kassa en kassier Amster- Sticht. pensioenfonds 2.794.344 2.919.104
dam 4.143.721 1.655.985 Reparatie en surveyfonds 178.022 78.163
Idem in Azië. 700.523 537.588 Crediteuren 1.390.079 1.161.620
Kant.meubilair 2 2 Tandjong Priok Amorti-
Debiteuren 258.561 895.013 satiefonds5) 1.372.316 1.393.017
Deeln. i. a. ondern. 1.615.8154) 2.029.816 Assurantie eigen risico . . 1.331 8.708
Prol., dep. enz. 205.080 203.159 Assurantie-reserve. 1.000.000 1.000.000
Loopende reizen 397.195 364.064 Deposito Ver. Ned.
Vooruitbet. kosten 216.186 145.946 Scheepvaart Mpij.6) . . 1.187.179
Loopende reizen 516.045
Dividend. 540.000 656.266
Id. belasting 32.400
19.209.244 18.855.032 19.209.244 18.855.032