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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1921 1920 1921 1920
Gulden Gulden Gulden Gulden
Stoomschepen 3.476.131.08 2.265.287.542 Aand.kapitaal 4.000.000. 4.000.000.
Stooms. in aanb. 2.598.668.35 3.113.972.59 Oblig. 2e serie 37.000 .-
Belegde reserve 45.450.75 38.642.50 Uitgelote oblig 41.000. 79.500 .-
Kassa 13.280.35} 12.463.22 Dividend 3.300 .- 4.000 .-
Kassiers . 571.109.94 735.124.87 Coupons 866.25 2.655.
Effecten 163.293.69 181.712.86 Reservefonds 47.302.38 43.578.05
Rente te vorderen 5.481.25 5.646.76 Crediteuren 101.041.29 227.668.81
Vooruitbet. assu- Res. v. nieuwbouw 1.522.232.69 3.822.232.69
rantie premie . 23.939.45 88.236.52 Rente te betalen 6.875 .-
Debiteuren 179.935.72 299.310.10 Res. O.W .- belasting 584.709.95
Prolongatie 450.000 .- 1.180.000 .- Res. v. div. belang. 1.500.000. 1.000.000 .-
Deposito 2.450.200 .- Winst 702.145.77} 1.877.844.032
Wissels 1.000.000
Loopende reizen 390.597.80 315.466.57
7.917.888.382 11.686.063.53} 7.917.888.38} 11.686.063.533