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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Materieel 13.040.016 .- 9.440.015 .- Kapitaal 20.000.000 .- 15.000.000 .-
Vaste goed. en Ketelfonds 2.000.000 .- 1.200.000 .-
etablissementen 200.003 .- 200.003 .- Assurantiefonds 4.667.522.90 4.604.651.56
Kassa en kassiers 14.109.499.38 2.141.804.09 Surveyfonds 2.000.000 .- 1.200.000 .-
Deposito 30.807.198.90 13.317.719.58 Personeelfonds 1.203.136.14 1.020.672.90
Effecten 21.772.695.10 11.802.964.80 Extra reserve 10.000.000. 7.500.000 .-
Wissels 13.004.06 Agio-reserve 15.737.930.12 5.387.590.60
Jaarpremiën 497.045.97 397.067.59 Res. v. nieuwbouw 20.715.423.54 3.073.547.91
Loopende reizen 1.545.164.06 1.066.763.11 Contante waarde
Debiteuren 23.262.719.18 17.491.628.57 blijvende rente
ongevallenwet 203.718.21 218.829.49
Res. div. belangen
en O.W.belasting 5.200.000 .- 3.971.749.90
Crediteuren 12.552.693.95 6.135.756.92
Dividend en bel. 10.905.000 .- 6.521.143.89
Onverd. saldo 61.920.79 24.022.57
105.247.345.65 55.857.965.74 105.247.345.65 55.857.965.74