Stoomvaartmpij. "Oostzee"

vanoss_1929_domestic Seq: 1348 Span: 44714-44728 Page: 1286 (arabic) Scob: 848 GID: 61 Block-id: 33046 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1927 1926 1927 1926

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 4.178.549.391) 4.669.312.94 Aand.kapitaal 4.000.000 .- 4.000.000.

                            Stoomsch. in aanb. 151.396.25 Dividend 2.370. 660 .-

                            Belegde reserve 66.475.63 58.672.44 Reservefonds 70.358.46 67.531.56

                            Kassa 3.797.80 6 076.20 Crediteuren 42.144.74 87.319.60

                            Bankiers 339.370.06 269.051.84 Hypotheek o/g. 848.250 .- 978.750 .-

                            Effecten 1.503 .- 1.503 .- Res. v. div. belang. 135.814.21 135.814.21

                            Vooruitbet. assu- Interest 1.108 .- 878.72

                            rantie premie 31.959.34 33.228.82 Reparatie en Survey-

                            Prolongatie u/g. . .. 455.000 .- 345.000 .- fonds 33.580.21 25.000 .-

                            Debiteuren 170.643.04 49.364.96 Fonds belang. pers. 13.891.22 10.000 .-

                            Loopende reizen 144.611.14 326.355.47 Winst 395.788.81 452.611.58

                            5.543.305.65 5.758.565.67 5.543.305.65 5.758.565.67