Stoomvaartmpij. "Oostzee"

vanoss_1935_domestic Seq: 1265 Span: 42642-42657 Page: 1227 (arabic) Scob: 848 GID: 61 Block-id: 44159 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1933 1932 1933 1932

                            Gulden Gulden Gulden Gulden

                            Stoomschepen 6.012.5362) 6.232.340 Aand. kapitaal 5.000.0001) 5.000.000

                            Kassa en banken 31.806 6.210 Dividend 2.070 2.480

                            Effecten 10.004 1.504 Crediteuren 78.806 105.122

                            Vooruitbet. assurantie Bankiers 1.098.561

                            premie 12.456 4.755 Hypotheek o/g. 358.875

                            Debiteuren 58.102 68.769 Hyp. crediet Benas 1.406.663

                            Loopende reizen 134.909 107.495 Gagecred. Benas (f 18.000) P.M. P.M.

                            Goederen in mag. 1.407 1.529 Interest 12.530 1.813

                            Verliessaldo 360.179 243.522 Reparatie en Surveyfds. 34.093 34.721

                            Fonds belang. pers. 4.645 955

                            Fonds ass. eigen ris. 71.722 42.637

                            Loopende reizen 10.870 20.960

                            6.621.399 6.666.124 6.621.399 6.666.124