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ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Stoomschepen 49.037.144.68 38.512.308.13 Kapitaal 20.000.000- 20.000.000 .-
Stoomschepen in Reservefonds 16.000.000 .- 12.000.000 .-
aanbouw ...... 4.768.573.71 6.954.056.50 Afschrijvingen 42.037.144.68 29.942.308.13
Etablissementen 1 .- 1 .- Ass .- reserverek. 6.000.000 .- 6.000.000 .-
Id. Ned .- Indië 1.500.000 .- 1.351.136.70 Res. uitbr. etabl. 1.500.000 .- 1.000.000 .-
Dep .- rekening 30.259.973.47 32.284.179.13 ", nieuwe aanb. 12.000.000 .- 12.000.000 .-
Effecten 7.737.699 .- 6.135.230.25 Liq .- Rek. s.s. 449.126.51 449.126.51
Kassa en kass. 26.733.935.97 18.475.417.39 Onderst.fonds ... 2.132.877.02 2.057.896.90
Loopende jaar- Reserves:
verzekeringen 787.682.21 191.563.96 Uitk. ong.wet 90.000 .- 90.000 .-
Onkosten loop. Zee-ongev.wet 337.386.97 242.981.22
reizen 6.807.437.72 593.367.57 Oorlogsrisico 918.537.22
Debiteuren 6.005.609.19 9.009.886.96 Vrachtpenn. 533.074.70
Magazijn 1.000.759.34 1.220.137.59 Div. belangen 9.608.580 .- 12.811.020 .-
Nog te bet. door Gereserv. premiën
assurad. per s.s. en schaden 258.033.21 296.979.97
Bandoeng en Kosten vervang.
Jacatra (v. j. bo- 8.8. Palembang 1.000.000 .- 1.000.000 .-
vendien s.s. Pa- S.s. Palemb. torp. 1.579.824.60 1.577.161.39
lembang) 2.066.232 .- 2.359.232 .- Crediteuren 12.293.546.21 5.804.247.50
Onopgevr. div. ... 21.452.50 20.840 -
Geacc. wissels 467.971.88 59.424.02
Vrachten en pas-
sagegelden voor
loop. reizen 6.910.262.11 5.046.353.18
Div. 20 (50) pct. 4.000.000 .- 5.000.000 .-
Saldo winst en
verlies 18.842.60 236.566.58
136.705.048.29 117.086.517.18 136.705.048.29 117.086.517.18