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| profit | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · | · |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1931 1930 1931 1930
Gulden Gulden Gulden Gulden
Stoomschepen in Kapitaal 25.000.000 .- 25.000.000 .-
aanbouw 568.066 .- 6 pct. leen. 1922 25.500.000 .- 27.000.000 .-
29 (31) zeeschepen 36.500.000 .- 1) 40.260.000 .- Reserve5) 3.656.402.73 6.012.125.49
5' tenders, 13 lich- Assur.fondsen5) 3.000.000 .- 3.000.000. -- >
ter's2) 18 .- 18 .- Personeelfonds 1.173.770.86 1.247.795.07
Aand. Maildienst Contante waarde
der H. A. L. 6.000.000. 6.000.000 .- blijvende rente 1
Vaste goed. en ongevallenwet 507.070 .- 481.475.
etablissement.3) 2.330.002 .- 2.348.549.81 Deposito Ver. Ned.
Terr. Vlaardingen 1.712.967.556 Scheepv. Mpij. 3.525.000 .- 3.600.000.
Kassa en , kass. 1.562.444.05 1.806.251.38 Vooruitbet. pas-
Gelden à deposito sage en vracht-
e/o. prol. 1.000.000 .- 910.000. gelden etc. 843.942.68 2.349.115.60
Effecten 4.162.227.157) Maildienst d. HAL 51.094.59
5.394.657.40 Crediteuren 3.213.532.02 4.860.390.32