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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1926 1925 1926 1925
Gulden Gulden Gulden Gulden
Kas en kassiers 44.797.19 45.771.53 Pref. aandeelen 2.000.000 .- 2.000.000 .-
'Houtvoorraad*) 3.988.521.13 4.039.446.88 Gew. aandeelen 3.250.000 .- 3.250.000 .-
Debiteuren1) 3.811.312.39 2.868.192.38 Reserve . 1.050.000 .- 1.012.390.38
Wissels in port.2) 119.534.16 77.148.17 Res. div. belangen 6.091 .- 24.000 .-
W. Pont, Duisburg3) 960.278.30 965.617.74 Pensioenfondsen 276.654.96 248.869.79
Deposito u/g. 476.271 .- 470.369.81 Deposito's 1.280.938.08 1.269.592.47
Wijlhuizen & Co. 1 .- 1 .- Vrachtvaart Mpij.
Idem Estliland en „,Edam" 400.000 .- 400.000 .-
Letland 478.356.03 316.192.52 Bankiers 1.055.219.02 1.005.556.48
Deeln. in andere Crediteuren 656.174.50 457.059.28
ondernem. 367.500.80 392.500.80 Te betalen wissels 896.010.50 85.084.09
Aand. Vrachtvaart- Winst 612.622.31 677.684.30
Mpij. ,,Edam" 400.000 .- 400.000 .-
Bankiers, garantie
depot Duisburg 411.047.37 410.995.96
Res. C. W. Ris.bank 6.091 .- 24.000 .-
Eigend. Zaandam 350.000 .- 350.000 .-
Eigend. te Memel 70.000 .- 70.000 .-
11.483.710.37 10.430.236.79 11.483.710.37 10.430.236.79