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ACTIEF. VEREENIGDE BALANS OP 31 DEO. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Kassa en kassiers 14.324.909.88 10.228.278.08 Kapitaal 10.000.000 .- 10.000.000 .-
Saldo's bij bank. 7.199.459.38 2.660.413.38 Statut. reserve 1.500.000 .- 1.500.000 .-
Prolongatie 1.905.000 .- 909.000 .- Extra reserve 2,900.000 .- 2.790.000 .-
Bel. en voorsch. 4.393.190.71 2.303.097.33 Res. v. versch. bel. 1.447.179.25 1.342.948.39
Wissels in port. 1:158.499.20 452.411.08 Bedrijfsreserve 2.390.000 .- 1.600.000 .-
Effecten 111.466.50 455.811.48 5 pct. obl.leen. 1918 3.800.000 .- 4.000.000 .-
Syndicaten 50.504 .- 53.002 .- Acceptatiereken 285.228.10 100.605.95
Aand. en obl. in Crediteuren 23.889.311.04 11.443.846.01
cultuurzaken 2.608.532 .- 2.675.952 .- Ondersteun.fonds 742.504.68 539.389.65
Belegde reserve 1.159.935 .- 1.208.380.50 Onafgeh. dividend 24.407.50 64.857.50
Producten 2.614.799.87 1.590.744.45 Idem coupons 4.141.68 2.275.26
Goederen 4.872.365.41 5.056.481.41 Idem uitgel. oblig. 17.000 .-
Agentsch. I. C. . 4.229.050.67 10.966.700.81 Hoofdkantoor 4.229.050.67 11.484.278.05
Idem Holl. Cour. 517.577.24 Koersverschil op
Debiteuren 12.371.293.65 10.445.060.94 Indische saldi '110.774.75
Deeln. in andere Assur. eigen risico 523.302.98 482.645.87
mpijen. 889.431.29 1 015.955 .- Generale onkosten 705.237.84 '233.359.72
Panden en erven 1.143.965.69 956.796.15 Interest 109.560.03
Meubilair 8 .- 7 .- Commissie 107.50 1.633.29
Interest 44.404.50 40.877.36 Uitk. bestuur Indië 1.078.473.10 757.751.88
Prauwen, motorb. Bouwfds. Soerabaja 200.000 .-
en auto's 21.612.50 20.504 .- Res. verbouw. R.dam 150.000 .-
Generale onkosten 97.035.46 51.693.90 Res. bouwkosten 1.237.476.74
Id. v. verlof en uit-
rusting 78.398.50 100.000 .-
Koersverschil ...... 30.094 .-*
Onverd. dividend '81.278.05
Winst en verlies ... 4.152.806.05 4.674.283.79
59.195.463.71 51.608.744.11 59.195.463.71 51.608.744.11