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ACTIEF. BALANS OP 1 JANUARI. PASSIEF
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Materieel 71.254.795.84 36.291.846.82 Kapitaal 25.000.000 .- 25.000.000 .-
Vaste goed. en Ketelfonds 2.000.000 .- 2.000.000 .-
etablissement. 2.800.002 .- 1.200.002 .- Assur.fondsen 4.940.806.68 4.826.202.12
Kassa en kass. 2.681.647.39 9.026.114.44 Surveyfonds 2.000.000 .- 2.000.000 .-
Deposito 5.760.091.71 29.060.573 54 Personeelfonds 1.302.595.84 1.255.709.26
Effecten 14.068.759.20 20.270.962.20 Extra reserve 11.500.000 .- 11.500.000.
Wissels 73.785.92 6.368.89 Agio-reserve 28.207.930.12 28.207 930.12
Deeln. in andere Res.v. nieuwbouw 20.715.423.54 20.715.423.54
ondernemingen 21.426.664.70 21.674.237.38 Contante waarde
Jaarpremiën 811.976.83 859.037.89 blijvende rente
Loopende reizen 1.325.579.49 1.926.385.52 ongevallenwet . 192.986.93 195.992.01
Debiteuren 6.702.693 .- 16.646.978 06 Crediteuren 28.293.301.48 34.530.423.431
Dividend en bel. 2.726.250 .- 6 717.699.65
Onverd. saldo 26.701.49 13.126.61
126.905.996.08 136.962.506.74 126.905.996.08 136.962.506.74
1) Incl. een deposito van f 11.250.000 van de Ver. Ned. Scheepv. Mpij.