X: 0
Y: 0
| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ |
| dist | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kostpr. st.sch. 83.816.770.55 ₸4.529.940.50 Kapitaal 20.000.000 .- 20.000 000 .-
Stoomschepen in Reservefonds 16.000.000. 16.000.000 .-
aanbouw 2.604.061.60 10.178.825.31 Afschrijvingen 46.951.770.55 47.179.940.50
Etablissementen Ass .- reservereken. 6.000.000 6.000.000 .-
R'dam. 898.760.65 780.000 .- 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 6.623.933.09 7.825.668.78 Reg. v. afschr.1) 13.000.000 .- 13.000.000 .-
Effecten 2.211.975 .- 2.807.809.85 Liq.Rek. 8.9. 800.000 .- 650.000 .-
Kassa en kass. 7.057.941.62 6.019.143.20 Ondersteun.fonds 2.229.837.14 2.228.521.33
Loopende jaar- Reserves:
verzekeringen 944.073.07 1.104.584.16 Uitk. ong.wet 105.000. 90.000 .-
Onkosten loop. Zee-ongev.wet 850.000 .- 865.000.
reizen 9.071.557.74 3.464.682.77 Div. belangen 1.424.062.42 1.501.079.95
Debiteuren ...... 3.293.515.34 3.097.261.94 Geres. premiën
Magazijn 534.989.24 550.108.91 en schaden 206.975.12 257.389.88
Deeln. in and. Deposito V. N. S. 7.650.000 .- 8.400.000 .-
ondernem. 12.875.875. 13.479.791 .- Crediteuren 5.674.429.35 4.515.130.85
Schatkistbiljett. 500.000 .- 1.000.000 .- Onopgevr. div. ... 16.357.50 23.152.50
Kolenvoorr. Java 124.212.88 Geacc. wissels ... 116.041.82 69.767.13
Vrachten en pas-
sagegelden voor
loop. reizen ... 7.885.665.10 3.064.723.34
Div. 5 (3) pct. 1.000.000 .- 600.000 .-
Saldo winst en
verlies 23.313.90 17.323.82
131.933.452.90 126.462.029.30 131.933.452.90 126.462.029.30