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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1922 1921 1922 1921
Gulden Gulden Gulden Gulden
Kas en kassier 363.146.91 337.100.66 Pref. aandeelen 2.000.000. 2.000.000.
Houtvoorraad*) 3.600.526.96 3.199.641.07 Gew. aandeelen 3.250.000 .- 5.000.000 .-
Debiteuren1) 2.443.573.36 2.926.010.62 Reserve 683.925.53 638.121.11
Wissels in portef. 382.171.43 624.924.17 Res. div. belangen 72.457.39 67.457.39
W. Pont, Duisburg 78.850.394) 669.730.332 Pensioenfondsen 206.652.84 175.404.14
Deposito u/g. 171.988.41 133.201.78 Deposito's 1.605.785.92 2.109.443.97
Wijlhuizen & Co. 1 .- 1.972.059.403 Crediteuren 415.761.39 670.616.94
Id. nieuwe rekg. 339.351.32 104.773.52 Te betalen wissels. 4.000 .-
Deeln. in andere Winst 712.497.44 298.549.20
ondern. 613.154 .- 611.151.40
Bankiers, garantie
depot Duisburg ... 569.316.73
Res. C.W. Ris.bnk. 35.000 .- 35.000.
Eigendommen 350.000 .- 350.000 .-
8.947.080.51 10.963.592.7" 8.947.080.51 10.963.592.75