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| balance | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS PER 1 JANUARI. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
20 (19) zeeschepen .... 21.000.0001) 3.000.000 Geplaatst kapitaal 18.000.000 18.000.000
3 (3) tenders, 5 (5) lich- Res. div. belangen . . 4.000.000 3.000.000
ters . 8 8 Res. periodieke survey. . 400.000 400.000
Vaste goed. etablisse- Res. ass. eigen risico ... 1.000.000 1.000.000
menten en terrein a. d. Res. koersverschillen . . 273.607 273.608
Nw. Waterweg 1 1 Res. wachtgelden .. 216.408 307.124
S.s. „Nw. A'dam" in Contante waarde blij-
aanbouw 11.590.000 vende rente ongeval-
2 (4) schepen in aanbouw 1.626.859 3.639.992 lenwet 530.262 517.340
Kassa, kassiers en depo- Vooruitbet. passage- en
sito's . 1.597.2325) 15.131.395 vrachtgelden etc. .. . . 3.272.758 1.261.743
Deposito bij Staat der Crediteuren 2.941.608 1.798.617
Nederlanden . 5.000.0007) Staat der Nederlanden. 5.000.0006) 11.590.000
Effecten 1.324.3352) 1.280.234 Dividend 1938 (1937). . 900.000 850.000
Wissels 74.477 1.804
Deeln. in andere onder-
nemingen 2.100.3843) 2.101.614
Jaarpremiën vooruitbet. 168.388 129.157
Loopende reizen 997.281 554.755
Debiteuren 1.810.997 1.023.848
Mag. en voorraden 834.6814) 545.624
36.534.643 38.998.432 36.534.643 38.998.432