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ACTIEF. BALANS PER 1 JANUARI. PASSIEF.
1938 1937 1938 1937
Gulden Gulden Gulden Gulden
19 (19) zeeschepen1) 3.000.000 5.572.020 Geplaatst kapitaal 18.000.000 9.163.800
3 (4) tenders, 5 (5) lich- Res. div. belangen 3.000.000 1.298.632
ters 8 9 Res. periodieke survey . . 400.000 400.000
Vaste goed. etablissemen- Res. ass. eigen risico 1.000.000 330.000
ten en terrein a. d. Nw. Res. koersverschillen 273.608 273.608
Waterweg 1 1 Res. wachtgelden (en pen-
S.s. ,,Nw. A'dam" in aanb. 11.590.0008) 8.437.500 sioenen) 307.1246) 507.512
4 schepen in aanbouw .. 3.639.9928) Stichting Pensioenfonds
Kassa, kassiers en depo- 1936 H.A.L. 247.336
sito's . 15.131.3955) 3.759.165 Contante waarde blijvende
Effecten 1.280.2342) 1.961.674 rente ongevallenwet . . 517.340 534.253
Wissels 1.804 1.013 Vooruitbet. passage- en
Deeln. in andere onder- vrachtgelden etc. 1.261.743 1.065.170
nemingen 2.101.6143) 2.103.120 Crediteuren 1.798.617 1.213.165
Jaarpremiën vooruitbet. . 129.157 125.171 Staat der Nederlanden . . 11.590.0007) 8.437.500
Loopende reizen 554.755 398.216 Dividend 1937 (1936) 850.000 274.914
Debiteuren 1.023.848 1.171.149
Mag. en voorraden 545.624 216.852
38.998.432 23.745.890 38.998.432 23.745.890