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ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Stcomschepen in Kapitaal 25.000.000 .- 25.000.000 .-
aanbouw 5.728.826.40 6 pct. leen. 1922 30.000.000 .- 30.000.000 .-
35 zeeschepen 52.660.000 .- 1). 57.280.000 .- Ketelfonds 2.000.000 .- 2.000.000 .-
5 (3) tenders, 13 Assur.fondsen ...... 5.403.657.79 5.276.421.83
(12) lichters, - Surveyfonds 2.000.000 .- 2.000.000 .-
(2) motorb. 18 .- 17 .- Personeelfonds 1.251.250.87 1.191.371.86
Vaste goed. en Extra reserve 11.500.000 .- 11.500.000 .-
etablissement. 3.150.002 .- 3.350.002 .- Agio-reserve ...... 7.035.414.57 7.035.414.57
Kassa en kass. 2.818.729.63 3.572.772.55 Reserv. v. nieuwb. 2) 1.796.947.07
Gelden à deposito Contante waarde
e/o. prol. 6.636.606.98 3.700.000 .- blijvende rente
Effecten 3.172.128.50 2.043.226.90 ongevallenwet 421.825 .-- 370.864 .-
Wissels 30.054.94 1.235.511.74 Deposito Ver. Ned.
Deeln. in andere Scheepv. Moij. 4.125.000 .- 4.125.000 .-
ondernemingen 23.114.602.66 17.381.953.62 Voorschot regee-
Jaarpremiën 230.109.82 226.180.66 ring N. Ireland
Loopende reizen 901.558.39 1.064.083.43 aan bouwmees-
Debiteuren 5.059.697.33 5.253.543.94 ters ,,Statendam" 2.684.525 .-
Vooruitbet. pas-
sage en vracht-
gelden etc. 1.521.443.67 3.302.155.24
Garantie hoogere
bouwk. „Staten-
dam" 1.394.013.55
Crediteuren 5.294.201.31 4.409.129.38
Onverd. div. saldo 26.701.49 26.701.49
Winst- en Verlies.
rekening 117.587.80
96.973.508.25 100.836.118.24 96.973.508.25 100.836.118.24