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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden Gylden Gulden Gulden
Schepen1) 7.249.431 8.619.055 Kapitaal 9.000.000 9.000.000
Schepen in aanbouw 2.626.349 721.016 Reservefonds 595.278 580.278
Magazijnvoorraden 215.2882) 166.988 Res. div. belangen 1.300.000 900.000
Bezitt. in O-Azië3) 1.924.206 2.165.102 Deelhebb. spaarfds. 936.697 904.449
Kassa en kassier Amster- Sticht. pensioenfonds 2.985.985 2.794.344
dam 4.582.586 4.143.721 Reparatie en surveyfonds 332.880 178.022
Idem in Azië. 803.599 700.523 Onopgevr. dividend 7.380
Kant.meubilair 2 2 Crediteuren 1.307.940 1.390.079
Debiteuren 311.501 258.561 Tandjong Priok Amorti-
Deeln. i. a. ondern .. 1.504.6154) 1.615.815 satiefonds5) 1.358.188 1.372.316
Effecten 227.0596) Assurantie eigen risico .. 18.273 1.331
Prol., dep. enz. 212.829 205.080 Assurantie-reserve. 1.000.000 1.000.000
Loopende reizen 427.398 397.195 Loopende reizen 831.675 516.045
Vooruitbet. kosten 194.383 216.186 Dividend 540.000 540.000
Id. belasting 64.950 32.400
20.279.246 19.209.244 20.279.246 19.209.244