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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Stoomschepen 10.407.880.551) 16.773.175.98 Kapitaal 6.000.000 .- 6.000.000 .-
Id. in aanbouw 3.217.338.41 Hoofdagentschap
Magazijn Batavia 201.732.54 162.636 .- Batavia 171.019.21
Bezitt. in O .- Azië 2.712.694 .- 5.789.965.35 Onopgevr. posten 2.400 .-
Kassa en kassier Reservefonds 941.133.85 941.133.85
Amsterdam 38.105.37 427.867.65 Deelhebb. spaarfds. 506.181.76 454.815.74
Idem in Azië 692.244.18 734.474.80 Likwidatierek. s.s. 166.462.99
Kantoormeubelen 2 .- 2 .- Sticht. „pensioen-
Debiteuren 332.845.69 479.477.04 fonds 2.239.887.49 2.121.736.18
Assur.rekening 22.944.72 26.771.82 Res. div. belangen 3.000.000 .- 3.388.000 .-
Effecten2) 5.544.496.06 8.044.701 .- Res. afschrijving
Prol., dep. enz. 734.745.91 73.539.40 en vervanging ... 3) 12.500.000.
Hoofdagentschap Reparatie- en sur-
Batavia 46.320.72 vey-fonds 549.575.90 599.110.90
Crediteuren 1.491.674.91 1.188.566.08
Assur. eigen risico 16.287 .- 20.533.90
Assurantie-res. 2.916.510.12 2.916.510.12
Dep. Ver. Nederl.
Scheepv. Mpij. 2.750.000 .- 5.250.000.
Rek. van uitdeel. 300.000 .-
Div .- en tant.bel. 18.000 .-
Saldo W .- en V.rek. 4.760.71 9.660.48
20.734.011.74 35.729.949.45 20.734.011.74 35.729.949.45