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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. (Kantoor Zaandam.) PASSIEF.
1920 1919 1920 1919
Gulden Gulden Gulden Gulden
Kas en kassier 29.193.66 170.514.112 Pref. aandeelen 2.000.000. 2.000.000 .-
Houtvoorraad*) 3.836.800.32 5.672.829.94 Gew. aandeelen 5.000.000 5.000.000 .-
Debiteuren1) 4.169.524.68 3.196.070.93 Reserve 526.116.18 487.729.70
W. Pont, Duisburg 815.251.84 846.393.06 Res. div. belang. 62.457.39 92.457.39
Deposito u/g. 133.806.50 92.870.86 Pensioenfondsen 150.569 .- 125.000 .-
Wijlhuizen & Co. 2.215.962.63 2.689.691.40 Deposito's 2.264.834.81} 2.310.323.342
Deeln. in andere Crediteuren 347.857.82 1.042.087.08
ondern. 550.652.20 582.350.20 Te betalen wiss. 742.219.96 1.502.568.05
Res. C.W. Ris. Bnk. 20.000 .- 20.000 .- Bankiers 110.954.56 927.221.61
Eigendommen ... 350.000 .- 350.000. Winst 916.182.102 133.333.33
12.121.191.83 13.620.720.50% 12.121.191.83 13.620.720.50₺