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| dist | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Onuitgegeven gew. Gewone aand. 15.000.000 .- 15.000.000 .-
aandeelen 8.000.000 .- 8.000.000 .- Prefer. aand. 35.000 .- 35.000 .-
Stoomschepen 13.950.778.41 14.123.402.77 7 pct. oblig.leening 4.000.000 .- 4.000.000 .-
Invent. en meubil. 111.717.10 188.250.67 Reservefonds 36.482.16 36.482.16
Etablissementen 744.000 .- 772.000 .- Assurantiefonds 1.000.000 .- 1.000.000 .-
Kas en kassiers 49.180.80 24.259.92} Assurantiereserve 4.000 .-
Eff. (en deelnem. Ketel- en rep .- fds. 546.878.92 659.338.43
in and. ondern.) 1.035.913.77 1.042.966.27 Reserve v. ongevall. 5.530.73 7.774.25
Debiteuren 869.083.86 1.216.749.17 Onbet. div.bew. 2.400 .- 2.880 .-
Loop. assurantiën 48.094.89 59.531.63 Onbetaalde coupons
Magazijngoederen 41.615.58 42.835.54 7 pct. oblig. 3.325. 1.855 .-
Dienst der oblig. Crediteuren 6.403.451.08} 6.235.554.413
leening 150.000 .- 160.000 .-
Winst- en verlies-
rekening 2.036.683.484 1.348.888.28
27.037.067.89} 26.978.884.25} 27.037.067.89} 26.978.884.25}