X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Schepen1) 9.410.021 7.249.431 Kapitaal. 9.000.000 9.000.000
Schepen in aanbouw 20.016 2.626.349 Reservefonds 610.278 595.278
Magazijnvoorraden2) 273.637 215.288 Res. div. belangen 2.000.000 1.300.000
Etabl., kant., huizen3) 1.665.034 1.924.206 Assurantie reserve 1.039.043 18.273
Kassa en kassier Am- Assur. eigen risico .. 12.506 1.000.000
sterdam en Azië ... 5.286.481 5.386.185 Repar. en surveyfonds 382.332 332.880
Kant.meubilair 2 2 Deelhebb. spaarfds. 963.570 936.697
Debiteuren .. 346.579 311.501 Sticht. pensioenfonds. . 2.927.779 2.985.985
Deeln. i. a. ondern. 1.503.645 1.504.6154) Onopgevr. dividend. .. 4.560 7.380
Effecten 65.130 227.0596) Crediteuren 1.204.478 1.307.940
Prol., dep. enz. 1.702.920 212.829 Tandjong Priok Amorti-
Loopende reizen 378.044 427.398 satiefonds5) 1.345.078 1.358.188
Vooruitbet. kosten. 213.039 194.383 Loopende reizen 834.924 831.675
Dividend 540.000 540.000
Id. belasting 64.950
20.864.548 20.279.246 20.864.548 20.279.246