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| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Stoomschepen in Kapitaal 25.000.000 .- 25.000.000.
aanbouw 5.728.826.40 5.728.826.40 6 pct. leen. 1922 30.000.000 .- 30.000.000 .-
35 zeeschepen 57.280.000 .- 1) 62.960.000 .- Ketelfonds 2.000.000 .- 2.000.000 .-
3 tenders, 12 lich- Assur.fondsen ... 5.276.421.83 5.179.660.38
ters, 2 motorb. 17 .- '17 .- Surveyfonds ...... 2.000.000 .- 2.000.000 .-
Vaste goed. en Personeelfonds ... 1.191.371.86 1.122.270.71
etablissement. 3.350.002 .- 3.550.002 .- Extra reserve ... 11.500.000 .- 11.500.000 .-
Kassa en kass. 3.572.772.55 1.380.232.24 Agio-reserve ...... 7.035.414.57 7.035.414.57
Gelden à deposito Res. v. nieuwb. 1.796.947.07 1.796.947.07
e/o. prol. ...... 3.700.000 .- Contante waarde
Effecten ......... 2.043.226.90 1.848.690.90 blijvende rente
Wissels 1.235.511.74 122.252.76 ongevallenwet .. 370.864 .- 324.927 .-
Deeln. in andere Deposito Ver. Ned.
ondernemingen 17.381.953.62 21.793.833.67 Scheepv. Mpij. 4.125.000 .- 7.875.000 .-
Jaarpremiën ... 226.180.66 328.551.79 Voorschot regee-
Loopende reizen 1.064.083.43 1.460.271.81 ring N. Ireland
Debiteuren 5.253.543.94 3.081.275.64 aan bouwmees-
ters „Staten-
dam" 2.684.525 .- 2.684.525 .-
Vooruitbet. pas-
sage en vracht-
gelden etc. ... 3.302.155.24 2.452.472.27
Crediteuren ...... 4.409.129.38 3.256.035.72
Onverd. div.saldo 26.701.49 26.701.49
Winst- en Verlies.
rekening 117.537.80
100.836.118.24 102.253.954.21 100.836.118.24 102.253.954.21
1) Boekwaarde na aftrek van reserven per Br. Reg. ton f 89.61, per ton D.W. f 70.69.