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| dist | · | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ |
ACTIEF. BALANS OP 1 JANUARI. PASSIEF.
1932 1931 1932 1931
Gulden Gulden Gulden Gulden
Stoomschepen 80.270.000 .- 2) 72.620.000 .- | Kapitaal 35.000.000 .- 35.000.000 .-
Id. in aanbouw 20.271.845.27 14 pct. oblig. 1907 124.000 .- 242.000 .-
Huizen en erven 1 .- 1 .- |Idem 1911 570.000 .- 672.000 .-
Etabl. A'dam 4.382.999.967 ) 4.162.220.13 Idem 1912 1.344.000 .- 1.538.000 .-
Id. N .- Indië 5.130.284.638) 5.230.801.74 [4] pct. obl. 1930 9.776.000 .- 10.000.000 .-
Meubilair 1 .- 1 .- Reservefonds 6.540.529.44 6.540.529.44
Kassa, kassier 1.323.874.18 784.024.76 Assur. reserve 6.600.000 .- 6.600.000 .-
Buit.1. bankiers 97.351.43 337.862.99 Reken. v. afschr.
Prolongatie 486.000 .- 3.104.000 .- en vervanging 11.000.000 .- 5) 25.555.113.335
Deposito 3.000.000 .- 10.130.959.37 ¡Res. div. belang. 9.200.000 .- 9.200.000 .-
Effecten 2.121.477.253) 5.217.953.75 Res. voor nog te
Deeln. in andere betalen belast. 638.997.42 1.563.810.47
ondernemingen 9.074.924.744) 9.748.345.17 Onderst.fds. pers. 998.289.93 1.071.157.98
Debiteuren 2.113.067.69 4.443.568.64 | R'es. v. pensioen 7.213.817.02 7.084.772.03
Loopende reizen 2.599.894.28 3.110.898.06 | Id ongev. wet1). 320.846 .- 324.428 .-
Vooruitbetaalde Sticht. pens.fds. 7.136.598.86 6.920.130.15
premie 1.020.124.13 1.170.847.33 Ass. eigen risico 718.048.75 901.974.52
Magazijn 905.291.456) 958.105 .- Loopende reizen 2.410.659.48 3.314.366.09
Nog niet ingevord.
dividenden 10.537.50 14.257.50
Id. oblig., coup. 1.410 .- 840 .-
Crediteuren 8.818.738.14 17.640.227.80
Deposito Vereen.
Ned. Scheepv. Mij. 4.095.877.309) 4.230.000 .-
Dividend 2.450.000 .-
Tantièmes 181.481.47
Div. en tant.bel. 238.149.98
Onverd. winst 6.941.90 8.195.51
112.525.291.74 141.291.434.21 1 112.525.291.74 141.291.434.21