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ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Zeevaartuigen 5.000.0001) 5.700.000 Gewone aandeelen 4.932.000 4.932.000
Schepen in aanbouw 1.905.368 Res. vlootvernieuwing e.a.
Motorboot en motorlichter 2 2 belangen 2.163.218 1.707.530
Kas en kassiers 1.878.148 1.868.062 Reparatiefonds en survey-
Deposito 100.000 fonds 500.000 500.000
Debiteuren 1.154.548 452.550 Res. verz. eigen risico ... 1.000.000 258.331
Effecten 50.755ª) 57.530 Reserve art. 11 270.246 191.014
Deeln. i.a. ondern. 2.134.1702) 2.103.800 Stichting pensioenfds. . 1.092.834 1.020.618
Vooruitbet. assur .- premiën 93.281 139.653 v. Nievelt, G. & Co .. 244.442 288.455
Loopende reizen en ma- Crediteuren 1.016.944 270.287
terialen 241.637 52.604 Dividend 739.800 616.500
Tantièmes. 198.080 210.928
Saldo 400.345 378.538
12.557.909 10.374.201 12.557.909 10.374.201