| 04 | 05 | 06 | 07 | 08 | 09 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | |
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| balance | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Aand. in Stoomvaart- Gew. aand. gepl. 70.766.000 70.766.000
Mpijen. 71.766.000 71.766.000 Pref. aand. 150.000 150.000
Debiteuren 178.171 237.070 Agiorekening 990.000 990.000
Deposito's. 200.000 150.000 Divid. onopgevraagd 30.166 19.216
Schatkistbiljetten 650.000 Divid. belasting 17.764 78.835
Onmiddellijk opvraagb. Div. gew. aandeelen 1.486.087 778.426
gelden 34.966 35.299 Id pref. aandeelen 6.000 6.000
Inkomsten te goed. 6.761 Res. div. belangen 48.440 56.653
Te ontv. dividenden. . 1.315.320
73.494.457 72.845.130 73.494.457 72.845.130