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| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1926 1925 1926 1925
Gulden Guluen Gulden Gulden
Stoomschepen 53.200.000 .- 69.034.902.78 Kapitaal 20.000.000 .- 20.000.000 .-
Id. in aanbouw 5.341.160.34 6.934.390.98 4 pct. oblig. 1907 769.000 .- 862.000 .-
Каза, kassier 1.087.791.01 744.132.80 Idem 1911 1.122.000 .- 1.202.000 .-
Buitenl. bankiers 1.473.264.36 2.961.161.92 dem 1912 ......... 2.404.000 .- 2.558.000 .-
Prolongatie ...... 2.170.000 .- 506.000 .- Reservefonds ... 5.491.261.28 5.376.975.57
Deposito 6.633.369.86 2.110.000 .- Assur. reserve ... 6.600.000 .- 6.600.000 .-
Effecten ......... . 6.246.236.91 4.750.561.50 Reken. v. afschr.
Schatk.promess. 3.446.125 .- en vervanging 31.513.113.33 31.513.113.33
Hypotheek 300.000 .- Reparatierek. 200.000 .- 200.000 .-
Deeln. in andere Res. voor door
ondernemingen 15.418.198.32 20.645.659.72 den Ind. fiscus
Bel. onderst.fds. 1.664.335 .- niet aangenom.
Debiteuren 8.586.179.28 9.142.255.39 afschrijv. 22.885.551.17
Huizen en erven 1 .- Res. voor nog te
Etabl. A'dam 5.230.000 .- 7.949.143.83 betalen belast. 1.297.058.92 1.554.250 .-
Id. N .- Indië ... 3.808.869.04 5.828.170.38 Onderst.fds. pers. 1.053.179.22 3.530.470.14
Meubilair 1 .- 1 .- Res. v. pensioenen 12.615.894.23 9.918.032.90
Loopende reizen 2.585.245.39 3.480.093.74 Id. ongev.wet1) 170.872 .- 177.019 .-
Vooruitbetaalde Ass. eigen risico 464.475 .- 413.800 .-
premie 304.568.75 406.647.50 Res. sociale bel. 500.000 .- 500.000 .-
Magazijn 1.086.688.61 1.411.050.80 Loopende reizen 4.542.437.33 4.463.005.73
Nog niet ingevord.
dividenden 24.570 .- 26.280 .-
Id. oblig., coup. 4.880 .- 12.580 .-
Crediteuren 13.201.029.49 25.893.931.24
Deposito Vereen.
Ned. Scheepv. Mij. 9.450.000 .-
Interest 14.316.67 15.406.67
Spaargeld. pers. 1.237.654.55
Dividend 1.800.000 .- 1.800.000 .-
Div. en tant.belast.
v. j. div.belast.) 183.481 .- 162.900 .-
Onverd. winst 50.005.40 111.663.04
113.471.573.87 141.014.633.34 113.471.573.87 141.014.633.34
1) Voor blijvenden onderstand.