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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Stoomschepen 8.621.270.60 4.822.815.20 Kapitaal 6.000.000 .- 6.000.000.
Idem in aanbouw 8.742.037.23 7.435.001 05 Onopgevr. posten 29.750 .- 32.950 .-
Magaz. Hongkong 89.251.57 83.429.84 Reservefonds 941.133.85 941.133.85
Bezitt, in O. Azië 4.061.020.40 1.105.065.03 Deelheb. spaarfds. 272.086.66 203.040.76
Kassa en kassier Likwidat.rek. g.S. 166.462.99 166.462.99
Amsterdam 4.139.737.34 1.721.397.50 Hoofdag. Hongkong 800.257.89
Kantoormeubelen 2 .- 2 .- Res. pensioenfonds 1.667.935.56 1.598.379.70
Debiteuren 1.467.574.93 2.687.585 13 Res. div. belangen 5.521.290 .- 6.521.290 .-
Assur.rekening 37.507.33 59.159.83 Res. nieuwbouw 12.500.000. 12.500.000.
Effecten 8.669.431 .- 10.161.800.31 Reparatiefonds 800.000. 800.000 .-
Prol., dep. enz. 3.962.250.33 17.993.563.11 Crediteuren 9.392.614.22 12.659.169 77
Hoofdagentschap Assurantie-res. 2.916.510.12 2.916.510.12
Batavia 423.570.30 Ass. eigen risico 3.700. 29.490 .-
Rek. v. uitdeeling 900.000.
Saldo W. en V.rek. 2.169.63 1.136.92
40.213.653.03 46.069.819 .- 40.213.653.03 46.069.819.