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ACTIEF. BALANS OP 31 DECEMBER. PASSIEP.
1928 1927 1928 1927
Gulden Gulden Gulden Gulden
Kas en kassiers 19.553.38 25.706.35 Pref. aandeelen 2.000.000. 2.000.000 .-
Houtvoorraad*) 3.697.239.16 3.181.475.98 Gew. aandeelen 3.250.000. 3.250.000 .-
Debiteuren1) 4.261.038.18 3.958.001.56 Reserve 1.050.000 .- 1.050.000.
Wissels in port.2) 14.437.60 50.614.48 Res. div. · belangen 6.288.67 5.913 .-
W. Pont, Duisb.3) 742.722.79 1.376.471.18 Pensioenfondsen 309.923.97 288.288.35
Deposito u/g. 465.305.05 436.270.10 Deposito's 1.407.623.74 1.416.228.91
Wijlhuizen & Co. 1 .- 1 .- Vrachtvaart Mpij.
Idem Esthland en ,Edam" 400.000. 400.000.
Letland 833.217.73 259.884.28 Bankiers 1.572.371.93 509.095.71
Deeln. in andere Crediteuren 706.360.19 608.468.06
ondern. 337.000 .- 429.319.87 Te betalen wissels 310.000 .- 807.786.88
Aand. Vrachtvaart- Winst 579.174.45 612.800.15
Mpij. ,,Edam" 400.000 .- 400.000 .-
Bankiers, garantie
depot Duisburg 387.939.39 394.923.26
Res. Risicobanken 6.288.67 5.913 .-
Eigend. Zaandam 357.000 .- 360.000 .-
Eigend. te Memel 70.000 .- 70.000.
11.591.742.95 10.948.581.06 11.591.742.95 10.948.581.06