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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
R.M. R.M. R.M. R.M.
Eigendommen 476.000 502.020 Houthandel Wm. Pont
Voorraden 655.102 376.954 Zaandam:
Debiteuren 109.117 51.269 Kapitaalrekening1) 397.766 397.766
Wissels in portef. 8.610 61.348 Rekening-courant2) 21.428 42.965
Geldmiddelen 103.661 425.141 Afzonderlijke renterekg. . 101.603 108.668
Effecten 321.180 De Twentsche Bank3) 661.842 661.891
Vooruitbet. assurantie 10.281 13.345 Crediteuren 102.000 131.532
Interest te ontv. 5.155 2.987 Reserve debiteuren 6.502 7.318
Reservefonds 135.661 63.036
Bankier 242.416
Saldo winst 19.888 19.888
1.689.106 1.433.064 1.689.106 1.433.064