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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Stoomschepen1) 2.180.313 1.749.870 Aand. kapitaal 1.500.000 750.000
Stoomschip in aanbouw 400.479 Res. div. belangen en vloot-
Kassa en banken 79.202 55.734 vernieuwing 696.353 58.610
Deposito 900.000 Crediteuren 105.430 17.798
Effecten 4.104 2.504 Hyp. crediet Benas 1.318.000 1.057.180
Vooruitbet. assurantiepre- Interest 986 11.801
mie 20.766 9.117 Reparatie en Surveyfds. 103.415 53.005
Debiteuren 376.801 78.288 Fonds sociale lasten 25.106 8.040
Loopende reizen 118.038 146.738 Fonds ass. eigen risico 101.176 68.176
Goederen in magazijn 1.359 1.562 Loopende reizen 17.887
Winst ter verdeeling 230.596 1.316
4.081.062 2.043.813 4.081.062 2.043.813