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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Stoomschepen 11.975.000 .- 16.425.000 .- Kapitaal 20.000.000 .- 20.000.000 .-
Id in aanbouw 18.210.601.98 5.632.865.54 4 pct. oblig. 1907 1.279.000 .- 1.353.000 .-
Kassa, kassier. 5.732.921.75 2.746.691.60 Idem 1911 1.558.000 .- 1.621.000 .-
Prolongatie 1.340.000 .- 970.000 .- Idem 1912 3.242.000 .- 3.364.000 .-
Deposito 29.500.000 .- 12.500.000 .- Reservefonds 4.315.304.15 3.462.534.92
Schatk.papier*) 38.311.930.67 43.404.051.11 Assur. reserve 3.300.000 .- 3.300.000 .-
Effecten 7.024.500.43 6.119.599.12 Reken. v. afschr. 4.832.596.75 4.832.596.75
Bel. onderst.fds. 1.927.705 .- 1.745.575 .- Reparatiereken. 750.000 .- 1.000.000 .-
Debiteuren 27.220.962.63 37.985.734.95 Liq.rekening s.s. 2.480.543.59 1.475.097.49
Huizen en erven 150.000 .- 150.000 .- Res. bouwk. s.s. 31.000.000 .- 22.400.000 .--
Etablissementen 2.115.067.80 2.022.145.67 Res div. belang. 14.056.699.95 19.899.350 .-
Meubilair 1 .- 1 .- Res. oorlogsmol. 5.446.800 .- 5.302.800 .-
Loopende reizen 4.299.273.71 1.201.031.54 Onderst.ds. pers. 2.420.435.30 2.109.353.97
Vooruitbetaalde Res. v. pensioen. 9.067.086.27 1.942.006.39
premie 1.664.738.85 922.848.23 Id. v. woningbouw
Magazijn 1.706.801.93 995.698.62 personeel 1.500.000 .- 1.100.000 .-
Id ongev.wet1) 47.225.98 49.545.11
Ass. eigen risico 575.050 .- 502.410 .-
Res. sociale bel. 500.000 .- 500.000 .-
Loopende reizen 9.506.711.31 4.776.882.96
Nog niet ingevord.
dividenden 64.387.50 30.787.50
Id. oblig., coup. 18.300 .- 15.920 .-
Crediteuren 24.919.887.71 24.852.012.89
Interest 20.263.33 21.126.67
Spaargelden pers. 371.964.99 290.443.65
Tantième pers. 3.374.346.50 2.130.000 .-
Dividend 6.000.000 .- 6.000.000 .-
Div.belasting 543.000 .- 489.000 .-
Onverd. winst ... 19.902.42 1.374.08
151.179.505.75 132.821.242.38 151.179.505.75 132.821.242.38