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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP JANUARI. PASSIEF
1923 1922 1923 1922
Golden Gulden Gulden Gulden
Materieel 84.997.111.60 71.254.795.84 Kapitaal 25.000.000. 25.000.000.
Vaste goed. en 6 pct. leen. 1922 30.000.000 .-
etablissement. 4.200.002 .- 2.800.002 .- Ketelfonds 2.000 000 .- 2.000.000
Kassa en kass. 2.932.845.95 2.681.647.39 Assur.fondsen ... 5.000.728.27 4.940.806.68
Deposito 949.058.70 5.760.091.71 Surveyfonds 2 000.000 2.000.000 .-
Effecten 3.645.647.55 14.068.759.20 Personeelfonds ... 1.239.323.16 1.302.595.84
Wissels 57.034.23 73.785.92 rytra reserve 11.500.000 .- 11.500.000.
Ned. Sch.k. bilj. 3.500.000 .- Agio-reserve 21.334.232.43 28.207.930.12
Deeln. in andere Res. v. nieuwb. 8.268.902.94 20.715.423.54
ondernemingen 22 988.480.78 21.426.664.70 Contante waarde
Jaarpremiën 232.726.43 811.976.83 blijvende rente
Loopende reizen 833.791.08 1.325.579.49 ongevallenwet . 223.342.66 192.986.93
Debiteuren 5.994.779.67 6.702.693 .- Crediteuren1) 23.738.247.04 28.293.301.48
Dividend en bel. 2.726.250 .-
Onverd. saldo 26.701.49 26.701.49
130.331.477.99 126.905 996.08 130.331.477.99 126.905.996.08
1) Incl. verplichting tot bijstorting op aandeelen der Ver. Scheepv. Mpij.