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| profit | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ |
ACTIEF . BALANS PER PASSIEF.
31 Dec. 2 Jan .* ) 31 Dec. 2 Jan .* )
1934 1934 1934 1934
Gulden Gulden Gulden Gulden
Stoomschepen1) 4.653.000 5.500.000 Gewone aandeelen 3.000.000 3.000.000
Motorboot en motor- Preferente id. 1.125.000 1.125.000
lichter 2 2 14 pct. leening tegen zake-
Kas en kassiers 1.097.579 514.276 lijke zekerheid 3.250.000 3.250.000
Debiteuren 168.294 165.954 Reparatiefonds en sur-
Effecten 125.2603) 124.660 veyfonds 150.000 150.000
Aand. Ver. Ned. Sch. v. Res. verz. eigen risico 100.000 100.000
Mij. 1.500.0005) 1.500.000 |Id. belangen personeel 175.633 245.319
Aand. Comm. Venn. v. Stichting pensioenfds. 588.099 570.837
Nievelt, Goudriaan v. Nievelt, G. & Co. 233.118 331.126
& Co. 1.200.0001) 1.200.000 Crediteuren 102.918 111.052
Aand. in andere on- Gage crediet P.M.6) 44.881
dernem. 113.4522) 112.352 Res. v. afschrijving 570.000 700.000
Aandeelen N.V. ,,Kan- Saldo 2.620 21.539
toorgebouw Scheep-
vaarthuis" 200.000 200.000
Assur .- premiën 93.772 110.620
Loopende reizen en
materialen 146.029 221.890
9.297.388 9.649.754 9.297.388 9.649.754