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| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
Gulden . Gulden Gulden Gulden
Zeevaartuigen 5.700.0001) 6.500.000 Gewone aandeelen 4.932.000 4.911.000
Motorboot en motorlichter 2 2 Preferente id. 39.000
Kas en kassiers 1.868.062 337.334 Res. vlootvernieuwing e.
Debiteuren 452.550 837.883 a. belangen 1.707.530 1.707.530
Effecten 57.5303) 136.700 Reparatiefonds en survey-
Deeln. i. a. ondern. 2.103.8002) 2.016.000 fonds 500.000 150.000
Assur .- premiën 139.653 116.411 Res. verz. eigen risico ... 258.331 100.000
Loopende reizen en ma- Reserve art. 11. 191.014 106.643
terialen 52.604 100.813 Stichting pensioenfds. 1.020.618 946.959
y. Nievelt, G. & Co. 288.455 400.543
Crediteuren 270.287 475.776
Dividend 616.500 741.060
Tantièmes 210.928 266.607
Saldo 378.538 200.025
10.374.201 10.045.143 10.374.201 10.045.143