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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1921 1920 1 1921 1920
Gulden Gulden Kapitaal 50.000.000 50 000.000.
Aand. in portef. 20.000.000 .- 30.000.000 .- Obligatiën 5.025.000. 5.323.000.
Stoomschepen 29.309.050.75 25.208.150 .- Couponrekening 100.500 .- 106.460
Id. in aanbouw 16.897.192.47} 12.782.124 45% Onopgevr. posten 30.367.70 51.409.75
Etabliss. in Indië 10.207.367.82 9.890.148.41 Assur. eig. risico 288.445.92 320.518 59
Kassa en kassiers 2.428.855.224 4.244.979 27 Crediteuren 13.018.189.88 15.858.231.38
Deposito's 4.636.403.36 4.362.778 34 Pensioenfonds 4.780.572.38 4.447.482.09
Prolongatiën 2.119.000 .- Deelhebb. spaarfs. 2.406.736.21 2.018.253.84
Effecten 17.026.477.79 16.684.650.36 Res. v. uitk. a. id. 2.340.356.85 1 947.216.83
Meubilair 2 .- 2 .- Premierekening
Magazijn 5.282.410.79 6.154.878 05 stuurlieden 65.390.90 211.900.01
Brandstoffen 1.008.621.48 744.308.43 Assurantiereserve 3.428.258.86 3 428.258.86
Debiteuren 8.454.760.932 7.759.880.79% Reservefonds 2.000.000 .- 2.000.000.
N .- I. Gouvernem. 2.024.924.98 2.147.634 16 Afschrijvingsrek. 9.756.764.15 9.756.764.15
Agentschappen 900.620.01 476.228 46 Door personeel
gedepon. gelden 6.234.397.44 7.244.611.80
Res. div. verplicht.
i/z. O.W.belast. 2.925.000. 3 089.650.43
Res. buitengewone
kosten aanbouw 12.000.000 12.000.000 .-
Reparatiefonds. 3.025.508 .- 3 025.508 .-
Divid. 22 (8) pet. 750.000. 1.600.000.
Winstbewijzen 145.497.
Onverd. saldo
id. 1920 57 .-
Onverdeeld 11.142.32}
118.176.687.61} 122.574.762.73 118.176.687.61} 122.574.762.73