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| profit | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden 1 Gulden Gulden
Stoomschepen 19.419.467.89 8.621.270.60 Kapitaal 6.000.000. 6.000 000 .-
Idem in aanbouw 1.831.999.47 8.742.037.23 Onopgevr. posten 13.720 .- 29.750 .-
Magaz. Hongkong 194.139.78 89.251.57 Reservefonds 941.173 85 941.133.85
Bezitt. in O. Azië 5.131.696.30 4.061.020.40 Deelhebb. snaarfde. 335.267.08 272.086.66
Kassa en kassier ITikwidat.rek. g.s. 166 462.99 166.462.99
Amsterdam 320.778.39 4.139.737.34 Res. pensioenfonds 1.782.490.98 1.667.935.56
Kantoormeubelen 2 .- 2 .- Res. div. belangen 4.290.910 .- 5.521.290 .-
Debiteuren 1.383.468.47 1.467.574.93 Reg. nieuwbouw2) 12.500.000 .- 12.500.000 .-
Assur.rekening 42.130.26 37.507.33 Reparatiefonds 800.000 .- 800.000 .-
Effecten1) 8.694.431.25 8.669.431 .- Crediteuren 1.857.359.25 9.392.614.22
Prol., dep. enz. 391.308.89 3.962.250.33 Assurantie-res. 2.916.510.12 2.916.510.12
Hoofdagentschap Agg. eigen risico 7.742 .- 3.700 .-
Batavia 6.335.90 423.570.30 Depos. van Ver.
Nederl. Scheepv.
Moij. 5.800.000 .-
Saldo W. en V.rek. 4.162.33 2.169.63
37.415.758.60 40.213.653.03 37.415.758.60 40.213.653.03