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| dist | · | · | · | · | · | · | · | ✓ | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1935 1934 1935 1934
Gulden Gulden Gulden Gulden
Stoomschepen 1.120.4191) 1.465.340 Gepl. gew. aand. 2.426.800 2.426.800
M.s. Amstelstroom in 7175 restantbewijzen P.M. P.M.
aanbouw 152.722 Crediteuren 440.375 504.386
Kantoor en etablissem. 1 1 Res. div. belangen 50.000 50.000
Inventaris 7.651 11.951 Crediet „Benas"2) 45.998 56.231
Kas en kassiers 193.6213) 324.963 Winst boekjaar 66.369
Deposito en .schatkist-
papier 751.928 303.583
Deeln. in and. ondern. 134.040 312.478
Genoteerde effecten 2.948 3.000
Niet genot. idem 1.501 5.401
Debiteuren 341.057 381.633
Vooruitbet. assurantie-
premiën 7.961 13.411
Magazijngoederen 27.395 36.390
Uitgaven v. 1936 (1935 24.752 22.615
Nog te vord. of te ver-
rekenen in 1936 (1935) 197.177 223.020
2.963.173 3.103.786 2.963.173 3.103.786