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C O N C E R N E N ’S

PR. 31. DECEMBER 1938

Kroner

Øre

Ak tiek ap ita l............................................................................................................

3.550.000 00

Re se rv e fond ............................................................................................................

2.890.000 00

U d b y tte regu le ring sfond ....................................................................................

250.000 00

B y g n in g s f o n d .......................................................................................................

160.000 00

S ik k e r h e d s f o n d .....................................................................................................

705.000 00

B o n u s f o n d ...............................................................................................................

784.342 59

Ku rsregu le ring sfond ...........................................................................................

698.809 71

Prioriteter i Selskabets E je n d omm e .............................................................

2.727.635 74

Præmie* og S k ad e s re s e rv e r.............................................................................

28.344.164 60

Depoter fra Forsikringsselskaber....................................................................

2.302.744 64

Gæld til Fo rsikringsselskaber........................................................................

1.065.829 03

Opkrævede Bidrag til Invalidefonden, Arbejdsløshedsfonden og

Københavns B r a n d væ s e n .............................................................................

297.424 60

Forudbetalt Renter og H u s le je ......................................................................

94.225 42

Diverse K r e d ito r e r ..............................................................................................

608.807 76

Overførsel til næste A a r ..................................................................................

384.601 23

44.863.585 32