Stoomvaartmpij. "Oostzee"

vanoss_1941_domestic Seq: 1127 Span: 38713-38727 Page: 1085 () Scob: 848 GID: 61 Block-id: 54169 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1939 1938 1939 1938

                            Gulden Gulden Gulden Gulden

                            Stoomschepen1) 2.962.903 2.992.654 Aand. kapitaal 1.500.0003) 1.500.000

                            Kassa en banken 300.231 105.206 Res. div. belangen en vloot-

                            Deposito 643.000 597.500 vernieuwing 781.353 781.353

                            Effecten 5.344 4.104 Crediteuren 435.691 69.926

                            Vooruitbet. assur .- premie. 73.729 2.450 Hyp. crediet Benas. 1.143.000ª) 1.230.500

                            Debiteuren 976.361 280.744 Interest 7.112 11.011

                            Loopende reizen. 76.526 19.302 Reparatie en Surveyfds .. . 103.081 103.339

                            Goederen in magazijn. 2.827 1.496 Fonds sociale lasten. 18.426 17.549

                            Fonds ass. eigen risico . . 111.229 109.694

                            Onopgevr. dividend 2.643 2.232

                            Winst ter verdeeling. 938.386 177.852

                            5.040.921 4.003.456 5.040.921 4.003.456