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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Stoomschepen 10.287.774.021) 10.407.880.55 Kapitaal 6.000.000 .- 6.000.000 .-
Id. in aanbouw 771.501.69 Hoofdagentschap
Magazijn Batavia 359.629.65 201.732.54 Batavia 51.499.84
Bezitt. in O .- Azië 2.607.951.47 2.712.694 .- Reservefonds 951.133.85 941.133.85
Kassa en kassier Deelhebb. spaarfds. 555.399.76 506.181.76
Amsterdam 30.805.60 38.105.37 Sticht. „pensioen-
Idem in Azië 809.749.22 692.244.18 fonds" 2.420.244.34 2.239.887.49
Kantoormeubelen 2 .- 2 .- Res. div. belangen 3.000.000 .- 3.000.000 .-
Debiteuren 723.824.48 332.845.69 Reparatie- en sur-
Assur.rekening 17.309.88 22.944.72 vey-fonds 378.693.70 549.575.90
Effecten2) 5.392.940 .- 5.544.496.06 Crediteuren 1.547.027.13 1.491.674.91
Prol., dep. enz. 23.973.30 734.745.91 Assur. eigen risico 320.527.69 16.287 .-
Hoofdagentschap Assurantie-res. 2.669.335 .- 2.916.510.12
Batavia 46.320.72 Dep. Ver. Nederl
Scheepv. Mpij. 2.750.000. 2.750.000.
Rek. van uitdeel. 360.000. 300.000 .-
Div .- en tant.bel. 21.600. 18.000.
Saldo W .- en V.rek. 4.760.71
21.025.461.31 20.734.011.74 21.025.461.31 20.734.011.74