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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Aand. in port. 20.000.000 .- 20.000.000 .- Kapitaal 50.000.000 .- 50.000.000 .-
Stoomechepen 60.778.800 .- 1) 55.167.550 .- Obligatiën 1.990.000 .- 2.283.000 .-
Id. in aanbouw 9.053.687.71 8.622.351.28 Losb. obligatiën 293.000 .- 282.000 .-
Etabl. in Indië 1.388.652 .- 2.177.538 .- Couponrekg. 45.660. - 51 300.
Kassa en kass. 1.111.544.64 1.507.233.86 Onopgevr. posten 12.5 5.40 17.555.85
Gelden op on- Assur. eig. risico 131.317 .- 88.170 .-
derpand 1.081.000 .- Crediteuren 16.575.916.63 21.466.242.94
Deposito's 16.357.402.50 20.664.320 .- Stichting Pen-
Deeln, in ond.n. 2.287.116.18 2.130.115.39 sirenfonds 20.067.646.95 18.238.555.73
Beleggingsfonds. 12.737.746.75 12.383.584.27 Deelh spaarfds. 6.079.922.71 5.542.403.65
Te innen wissels 627.485.76 Mes. reserve ...... 6.000.000 .- 6.000 000 .-
Prolongatie 1.055.000. - Reservefonds ... 3.000.000 .- 3.000.000 .-
Schatkistpapier 1.959.750 .- 200.000. - Extra reserve 2.000.000 .-
Bedrijfevoorr. 3.759.457.27 2.872.496.86 Afschrijvingerek. 11.800.000 .- 11.800.000 .-
Debiteuren ...... 6.836.742.89 7.256.516.46 Door personeel
N .- I. Gouvernem. 881.811.60 1.159.781.66 gedepon. gelden 11.723.885.80 12.089.698.08
Gelden onder Deposito Ver. Ned.
agenten en Scheepv. Mpij. 1.440.000 .- 1.440.000 .-
gezagvoerders 2.123.564.49 1.995.203.64 Res. div. ver-
plichtingen 4.752.124.86
Div. 14 (14) .pct. 4.200.000 .- 4.200.000.
winstbewijzen 872.762.44 872.755 17
140.984.761.79 137.371.691.42 140.984.761.79 137.371.691.42
1) Boekwaarde op 1 Jan. 1930 van de uit 137 schepen bestaande vloot, metende
270.496 Br. reg. ton na aftrek van alle reserves, per bruto register-ton f 140.40.