Stoomvaartmpij. "Oostzee"

vanoss_1925_domestic Seq: 1306 Span: 42466-42477 Page: 1256 (arabic) Scob: 848 GID: 61 Block-id: 25549 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 4.669.312.94 4.689.312.941 Aand.kapitaal 4.000.000 .- 4.000.000 .-

                            Belegde reserve ... 47.420.12 44.768.25 Uitgelote oblig. 1.500 .-

                            Kassa Effecten : . 11.696.02 23.504.60 22.382.10 3.810.82} Dividend Reservefonds 1.680 52.831.25 .- 2.820 50.516.16 .-

                            Rente te vorderen 149.13 Crediteuren 90.678.77 287.799.81

                            Vooruitbet. assu- Bankiers 767.285.95 868.600.34

                            rantie premie ... 68.523.92 72.209.15 Res. v. div. belang. 135.814.21 223.805.75}

                            Debiteuren 49.823.84 67.704.76 Interest 3.616.57

                            Loopende reizen ... 181.625.31 534.704.91

                            5.051.906.75 5.435.042.06} 5.051.906.75 5.435.042.06}