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| dist | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Onuitg. gew. aand 8.000.000. 8.000.000 - | Kapitaal*) 15.050.000. 15 050.000.
Onuitg. pr. aand. 22.000 .- 22.000 .- |7 pct. oblig.leen. 4.000.000.
Stoomschepen 10.693.114.53 8.007.000 .- | Uitgelote oblig. 1.000.
Idem in aanbouw 3.276.411.07 3.139.465.012 | Onbet. div.bewijzen 5.790. 12.830.
Inventaris 257.009.81 165.004 90% | Reserve 1.159.170. 1.006.500.
Etablissementen 710.000 .- 414.644 49 Assurantiefonds 1.000.000. 1.000.000 .-
Kas en kassiers 72.699.58₺ 171.362.12} Ketel- en rep.fonds 728.941.25 1.000.000 .-
Effect. en deeln. 1.318.138.01 996.221.57 Crediteuren 3.480.008.09 1.733.257.92}
Magazijngoederen 84.345.21 181.500.11% Res. v. ongevallen 7.774.25 7.774.25
Debiteuren 1.438.821.84 1.246.312 151 Res. v. nieuwbouw 935.377.72 1.499.599.67
Loop. assurantiën 68.176.88 118.393.67} Id. v. div. belang. 73.461.60% 122.752.49
Dienst der obl.leen. 170.000 .- Onbet. coupons 1.895.80
Winst- en verl.rek. 322.701.78 Winstsaldo 1.028.189.71}
26.442.418.713 22.461.904.05 26.442.418.71} 22.461.904.05