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| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER PASSIEF.
1923 1922 1923 1922
Gulden Gulden Gulden Gulden
Kostprijs st.sch. 74.529.940.50 64.878.571.64 Kapitaal 20.000.000 .- 20.000.000. -
Stoomschepen in Reservefonds ... 16.000.000 .- 16.000.000 .-
aanbouw 10.178.825.31 18.222.545.57 Afschrijvingen 47.179.940.50 50.778.571.64
Etablissementen Ass .- reservereken. 6.000.000 .- 6.000.000 .-
R'dam. 780.000 .- 487.761.65 Reg. deelname
Deelname N .- I. N. I. S. E. 1.500.000 .- 1.500.000 .-
S. E. 1.500.000 .- 1.500.000 .- Res. uitbr. etabl. 500.000 .- 500.000 .-
Dep.rekening 7.825.668.78 14.067.126.04 Reg. v. afschr.1) 13.000.000 .- 13.000.000 .-
Effecten 2.807.809.85 2.711.851 .- Liq .- Rek. 9.9 650.000 .- 630.354.96
Kassa en kass. 6.019.143.20 5.442.555.50 Ondersteun.fonds 2.228.521.33 2.224.020.24
Loopende jaar- Reserves:
verzekeringen 1.104.584.16 682.524.98 Uitk. ong.wet 90.000 .- 90.000 .-
Onkosten loop. Zee-ongev.wet . 865.000 .- 864.527.20
reizen 3.464.682.77 9.738.844.80 Div. belangen 1.501.079.95 1.501.079.95
Debiteuren 3.097.261.94 4.753.116.24 Geres. premiën
Magazijn 550.108.91 396.943.89 en schaden 257.389.88 156.663.19
Deeln. in and. Deposito V. N. S. 8.400.000 .- 8.700.000 .-
ondernem. 13.479.791 .- 14.299.412 .- Crediteuren 4.515.130.85 5.875.507.25
Schatkistbiljett. 1.000.000. 500.000. Onopgevr. div. 23.152.50 23.552.50
Kolenvoorr. Java 124.212.88 27,594 .- Geacc. wissels 69.767.13 184.708.79
Vrachten en pas-
sagegelden voor
loop reizen 3.064.723.34 8.237.431.39
Div. 3 (7) pct. 600.000 .- 1.400.000 .-
Saldo winst en
verlies 17.323.82 42.430.20
126.462.029.30 137.708.847.31 126.462.029.30 137.708.847.31