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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1930 1929 1 1930 1929
Gulden Gulden Gulden Gulden
Kas en kassiers 180.137.22 14.582.15 Pref. aandeelen 2.000.000 .- 2.000.000
Houtvoorraad ........ 1.633.025.76*) 3.670.822.70 |Gew. aandeelen ...... 3.250.000 .- 3.250.000 .-
Vordering. Debiteuren op ond. 1)1.637.081.25 1 3.520.309 .- Res. Reserve6) div. belangen 6.323.72 856.500 930.000 6.301.70 .-
waarin deelgen. . 1.299.389.53 ) Pensioenfondsen 331.072.34 322.857.69
Deposito's u/g. ...... 191.784.33 443.196.08 Deposito's 1 479.190.19 1.381.007.26
Interest en expl.k. 15.763.80 Vrachtvaart Maats.
Wissels in port. 106.504.332) 36.653.13 ,,Edam" 400.000 .-
Wijlhuizen & Co. 897.201.08 1.349.149.15 Bankiers 2.838.204.56
W. Pont. Duisburg 1.220.902.993) 1.716.328.81 Crediteuren 484.307.53 592.171.32
Bankiers, garantie Te betalen wissels 223.303.74 709.200.
depôt 370.538.92 364.399.81 Res v. verlies Duis-
Effecten 5)24.503 .- ) burg 200.000 .-
Deeln. i. a. ond. ... 4)557.497 .- ) 582.000 .- Te bet. pref. div.
Eigend. Zaandam 384.264 .- 376.000 .- 1929 (afgeboekt van
Eigend. Memel 6.000 .- 7) 70.000 .- de stat. res.) 120.000 .- 120.000 .--
Res. risicobanken . 6.323.72 6.301.70
Aand. Vrachtv. Mij.
Edam 400.000 .-
Saldo verlies 419.780.598)
8.950.697.52 12.549.742.53 8.950.697.52 12.549.742.53