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| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Aand. in port. 20.000.000. 20.000.000 .- Kapitaal 50.000.000 50.000.000.
Stoomschepen 42.188.900 .- 1) 51.679.400 .- Obligatiën 2.565.000 .- 2.959.000 .-
Id. in aanbouw 10.764.976.04 4.506.682.86 Losh. obligatiën 394.000 .- 377.000 .-
Etabl. in Indië 3.170.611 .- 4.277.616 .- Couponrekg. 59.180 .- 66.720 .-
Kassa en kass. 1.457.303.71 1.150.915.43 Onopgevr. posten 14.465.60 19.658.70
Deposito's 30.092.913.75 29.632.943.21 Assur. eig. risico 252.876 .- 187.378 .-
Deeln. in ondern. 2.439.225.73 3.154.139.21 Crediteuren 20.777.442.96 21.549.769.36
Beleggingsfonds. 10.112.189.89 11.055.074.64 Stichting Pen-
Prolongatie en sioenfonds2) 16.527.057.30 14.929.302.76
beleening ...... 981.000 .- 1.050.000 .- Deelh. spaarfds. 5.178.446.30 4.700.708.80
Schatkistpapier 200.000 .- Assurantiereserve 6.000.000 .- 4.000.000 .-
Bedrijfsvoorr. 3.279.815.56 3.889.330.90 Reservefonds 3.000.000. 3.000.000 .-
Debiteuren ... 6.956.284.58 9.034.843.20 Afschrijvingsrek. 11.800.000 .- 9.800.000 .-
N .- I. Gouvernem. 884.137.20 951.879.92 Door personeel
Gelden onder gedepon. gelden 11.508.955.25 9.622.641.86
agenten en Res. Buitengewone
gezagvoerders 2.272.813.85 2.343.054.74 kosten aanbouw 12.000.000 .-
Reparatiefonds 3.200.000 .-
Deposito Ver. Ned.
Scheepv. Mpij. 1.650.000 .- 1.650.000.
Div. 14 (13) pct. 4.200.000 .- 3.900.000 .-
Winstbewijzen 872.747.90 763.700.63
134.800.171.31 142.725.880.11 134.800.171.31 142.725.880.11
1) Boekwaarde, na aftrek van alle reserves, per bruto-ton f 79.53. Idem exclu-
sief hekwielers f 84.99. 2) Waaraan overgedragen de saldi van Pensioenfonds en
Reserve deelhebbers Spaarfonds.