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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
Gulden Gulden Gulden Gulden
Stoomschepen1) 3.464.000 4.053.000 Gewone aandeelen 3.000.000 3.000.000
Motorboot en motorlichter 2 2 Preferente id. 1.125.000 1.125.000
Kas en kassiers 147.820 424.524 4 pct. leening tegen zake-
Deposito u/g. 2.798.395 lijke zekerheid 2.800.000$) 2.000.000
Debiteuren 106.388 141.536 Reparatiefonds en survey-
Effecten 124.5003) 123.300 fonds 150.000 150.000
Nom. f 1.800.000 aand. Res. verz. eigen risico .. . . 100.000 100.000
Ver. Ned. Sch. v. Mij. 1.500.0002) 1.500.000 Id. belangen personeel 117.168
Nom. f 2.000.000 aand. Stichting pensioenfds. 742.915 606.791
Comm. Venn. v. Nievelt, v. Nievelt, G. & Co. 428.879 315.273
Goudriaan & Co. 1.200.0002) 1.200.000 Crediteuren 183.790 125.516
Aand. in andere ondernem. 113.4522) 113.452 Gage crediet4) P.M. P.M.
Aand. N.V. „Kantoorgeb. Res. v. afschrijving 967.128 400.000
Scheepvaarthuis" 200.0002) 200.000 Dividend. 273.750
Assur .- premiën 59.887 61.615 Saldo 406 3.283
Loopende reizen en ma-
terialen 57.424 125.602
9.771.868 7.943.031 9.771.868 7.943.031