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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1927 1926 1927 1926
Gulden Gulden Gulden Gulden
Kas en kassiers 25.706.35 44.797.19 Pref. aandeelen 2.000.000 .- 2.000.000 .-
Houtvoorraad*) 3.181.475.98 3.988.521.13 Gew. aandeelen 3.250.000 .- 3.250.000 .-
Debiteuren1) 3.958.001.56 3.811.312.39 Reserve 1.050.000 .- 1.050.000 .-
Wissels in port.2) 50.614.48 119.534.16 Res. div. belangen 5.913 .- 6.091 .-
W. Pont, Duisb.3) 1.376.471.18 960.278.30 Pensioenfondsen 288.288.35 276.654.96
Deposito u/g. 436.270.10 476.271 .- Deposito's 1.416.228.91 1.280.938.08
Wijlhuizen & Co. 1 .- 1 .- Vrachtvaart Mpij.
Idem Esthland en Edam" 400.000 .- 400.000 .-
Letland 259.884.28 478.356.03 Bankiers 509.095.71 1.055.219.02
Deeln. in andere Crediteuren 608.468.06 656.174.50
ondern. 429.319.87 367.500.80 Te betalen wissels 807.786.88 896.010.50
Aand. Vrachtvaart- Winst 612.800.15 612.622.31
Mpij. ,Edam" 400.000 .- 400.000.
Bankiers, garantie
depot Duisburg 394.923.26 411.047.37
Res. Risicobanken 5.913 .- 6.091 .-
Eigend. Zaandam 360.000. 350.000.
Eigend. te Memel 70.000 .- 70.000.
10.948.581.06 11.483.710.37 10.948.581.06 11.483.710.37