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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF
1925 1924 1925 1924
Gulden Gulden Gulden Gulden
Kas en kassiers 45.771.53 14.057.27 Pref. aandeelen 2.000.000 .- 2.000.000 .-
Houtvoorraad*) 4.039.446.88 4.995 317.16 Gew. aandeelen 3.250.000 .- 3.250.000 .-
Debiteuren1) 2.868.192.38 2.214.261.11 Reserve 1.012.390.38 888.302.16
Wissels in port.2) 77.148.17 173.765.06 Ree. div. belangen 24.000 .- 35.000 .-
W. Pont, Duisburg3) 965.617.74 632.586.17 Pensioenfondsen ... 248.869.79 231.533.48
Deposito u/g. 470.369.81 472.967.64 Deposito's 1.269.592.47 1.221.946.90
Wijlhuizen & Co. 1 .- 1 .- Vrachtvaart Mpij.
Idem Esthland en Edam" 400.000 .- 400.000 .-
Letland 316.192.52 179.160.79 Bankiers 1.005.556.48 775.316.80
Deeln. in andere Crediteuren 457.059.28 757.037.27
ondernem. 392.500.80 417.750.80 Te betalen wissels 85.084.09 97.122.82
Aand. Vrachtvaart- Winst 677.684.30 758.791.69
Mpij. ,,Edam" 400.000 .- 400.000 .-
Bankiers, garantie
depot Duisburg 410.995.96 460.184.12
Res. C. W. Ris.bank 24.000 .- 35.000 .-
Eigend. Zaandam 350.000 .- 350.000 .-
Eigend. te Memel 70.000 .- 70.000 .-
10.430.236.79 10.415.051.12 10.430.236.79 10.415.051.12