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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Schepen, lichters enz ... 11.725.069 10.761.067*) Pref. aand. 5.000 5.000
Schepen in aanbouw .. 346.118 932.137 Gew. aand. 11.750.000 10.000.000
Eigend. in West-Indië 200.041 250.040 Res. div. belangen ... 7.500.000 4.000.000
Haveninr. A'dam en Res. assur. eigen risico 1.000.000 1.000.000
R'dam 418.000 471.000 Res. v. pensioenen. ... 5.943.335 6.077.743
Huizenbezit 470.000 500.000 Idem wettelijke uitkee-
Meubilair 1 1 ringen 1.015.000 942.000
Voorr. in magazijn. 633.2503) 471.211 Diverse kleine res .. 618.000 641.000
Wissels. 20.176 Crediteuren 2.240.448 1.736.683
Deeln. in en vord. op Exploitatierekening 257.294 2.566.208
andere ondern .. 3.074.2081) 2.706.972 Onverdeeld divid. saldo 9.582
Deposito v. wettelijke Uitgelote amort.bewijz. 3.012 59.650
uitkeeringen 1.537.713 1.047.773 Dividend gew. aand ... 835.000 600.000
Kassa en dadelijk op- Dividend pref. aand ... 200 200
vraagb. gelden 9.060.566 6.096.691
Ned. Schatk. pap. en
deposito's 3.000.000 2.500.000
Debiteuren 702.3232) 1.880.998
31.167.289 27.638.066 31.167.289 27.638.066