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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF BALANS PER PASSIEF.
2 Jan .* ) 31 Dec. 2 Jan .* ) 31 Dec.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Stoomschepen 5.500.0001) 10.588.461 Gewone aandeelen 7.000.000 10 000.000
Motorboot en motor- Preferente id. 125.000
lichter 2 2 |4 pct. leening 3.250.000
Kas en kassiers 514.276 1.320 5 pct. obl.leen. '27 2.410.000
Debiteuren 165.954 165.954 Reparatiefonds en sur-
Effecten 124.6603 ) 124.660 veyfonds 150.000
Aand. Ver. Ned. Sch.v. Res. verz. eigen risico 100.000 100.000
Mij. 1.500.0005) 1.800.000 Id. belangen personeel 245.319 245.319
Aand. Comm. Venn. v. Stichting pensioenfds. 570.837 570.837
Nievelt, Goudriaan v. Nievelt, G. & Co. 331.126 331.126
& Co. 1.200.0004) 2.000.000 Crediteuren 111.052 1.623.096
Aand. in andere on- Gage crediet 44.881 44.881
dernem. 112.3522) 112.352 Res. v. afschrijving 700.000
Aandeelen N.V. „Kan- Saldo 21.539
toorgebouw Scheep-
vaarthuis" 200.000 200.000
Assur .- premiën 110.620 110.620
Loopende reizen en
materialen 221.890 221.890
9.649.754 15.325.259 9.649.754 15.325.259