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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1937 1936 1937 1936
Gulden Gulden Gulden Gulden
Zeevaartuigen1) 6.500.000 3.464.000 Gewone aandeelen 4.911.000 3.000.000
Motorboot en motorlichter 2 2 Preferente id. 39.000 1.125.000
Kas en kassiers 337.334 147.820 Res. vlootvernieuwing e.
Deposito u/g. 2.798.395 a. belangen 1.707.530 967.128
Debiteuren 837.883 106.388 4 pct. leening tegen zake-
Effecten 136.7003) 124.500 lijke zekerheid 2.800.000
Deeln. i. a. ondern. 2.016.0002) 3.013.452 Reparatiefonds en survey-
Assur .- premiën 116.411 59.887 fonds 150.000 150.000
Loopende reizen en ma- Res. verz. eigen risico ... 100.000 100.000
terialen 100.813 57.424 Reserve art. 11. 106.643
Stichting pensioenfds. 946.959 742.915
v. Nievelt, G. & Co. 400.543 428.879
Crediteuren 475.776 183.790
Dividend 741.060 273.750
Tantièmes 266.607
Saldo 200.025 406
10.045143 9.771.868 10.045.143 ·9.771.868