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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Onuitgegeven gew. Gewone aand. 15.000.000 .- 15.000.000 .-
aandeelen 8.000.000 .- 8.000.000 .- Prefer. aand. ... 50.000 .- 50.000 .-
Onuitgegeven pref. 7 pct. oblig.leening 4.000.000 .- 4.000.000 .-
aandeelen 22.000 .- 22.000 .- Reservefonds 408.144.79 1.159.170 .-
Stoomschepen ... 12.619.500 .- 10.693.114.53 Assurantiefonds 1.000.000 .- 1.000.000 .-
Id. in aanbouw 1.340.615 .- 3.276.411.07 Ketel- en repar.fds. 679.185.86 728.941.25
Invent. en meubil. 237.748.81 257.009.81 Reserve v. nieuwen
Etablissementen ... 800.169 .- 710.000 .- aanbouw 935.377.72
Kas en kassiers 38.621.442 . 72.699.582 Reserve v. diverse
Effecten en deeln. belangen 73.461.60%
i. a. ondern. 1.329.011.64 1.318.138.01 Reserve v. ongevall. 7.774.25 7.774.25
Debiteuren 1.152.651.862 1.438.821.84 Onbetaalde div.bew. 3.840 .- 5.790 .-
Loop. assurantiën 63.533.91 68.176.82 Onbetaalde coupons
Magazijngoederen 54.551.58 84.345.21 7 pct. oblig. 1.480.88 1.895.80
Dienst der oblig. Crediteuren 5.065.707.70 3.480.008.09
leening 170.000 .- 179.000.
Winst- en verlies-
rekening 387.730.23 322.701.78
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