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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Stoomschepen 2.265.287.542 342.897.98 Aandeelenkapitaal 4.000.000. 4.000.000.
Stooms. in aanb. 3.113.972.59 3.545.892.452 Oblig. 1e serie 37.000.
Belegde reserve .. 38.642.50 43.392.50 Oblig. 2e serie 37.000 .- 72.000 .-
Kassa 12.463.22 14.120.06} Uitgelote oblig. 79.500. 71.500 .-
Kassiers 735.124.87 1.365.934.73 Dividend 4.000 .-
Effecten 181.712.86 1.718.859.50 Coupons 2.655 .- 4.162.50
Rente te vorderen 5.646.76 28.861.37 Reservefonds 43.578.05 43.663.99
Vooruitbet. assu- Crediteuren 227.668.81 602.464.99
rantie premie 88.236.52 284.475.55 Res. v. nieuwbouw 3.822.232.69 5.627.240.19
Debiteuren 299.310.10 105.798.61 Div .- en tant.bel. 10.160.31
Prolongatie 1.180.000 .- 2.618.000 .- Rente te betalen 6.875.
Deposito 2.450.200 .- 2.000.000 .- Res. O.W .- belasting 584.709.95 534.849.95
Wissels 1.000.000 .- 2.131.874.76 Res. v. div. belang. 1.000.000 .-
Loopende reizen 315.466.57 320.204.26 Winst 1.877.844.03} 3.517.269.85
11.686.063.532 14.520.311.78 11.686.063.532 14.520.311.78