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ACTIEF BALANS OP 31 DECEMBER. PASSIEF.
1919 1918 1919 1918
Gulden Gulden Gulden Gulden
Kas en kassier: Pref. aandeelen" 2.000.000. 2.000.000 .-
Zaandam Duisburg ; 170.514.11} 445.874.23 209.199.66 Gew. Reserve aandeelen 5.000.000. 487.729.70 5.000.000 451.171.15 .-
Wissels in port .: Afschrijvingsreken. 3.121.081.66}
Zaandam 27.934.39 Idem Duisburg 123.412.43
Duisburg 32.139.36 1.056.70 Res. div. belangen 92.457.39
Houtvoorraad*) : Res. verbouwing
Duisburg Zaandam 3 5.672.829.94 3.118.378.70 279.445.48 Res. Duisburg ongev.verzek. 25.000 20.000 .- .-
Debiteuren : Res. dub. debit.
Duisburg Zaandam $ 1 3.163.931.57 2.969.966.841 Res. Zaandam onderh. Zaan- 42.457.39
W. Pont Duisburg 846.393.06 dam 50.000 .-
Deposito's u/g .: Pensioenfondsen 125.000 .- 75.000 .-
Duisburg Zaandam { 92.870,86 162.670.25 9.922.28 Deposito Crediteuren o/g. 1.042.087.08 2.310.323.342 2.377.183.89} 708.485.11
Wijlhuizen & Co. 2.689.691.40 6.156.213.95 Te bet. wissels 1.502.568.05 640.752.76
Deeln. i. a. ondern. 582.350.20 530.350.79 Bankiers 927.221.61 196.063.89
Res. C. W. Ris. Bk. 20.000 .- 20.000 .- Winst 133.333.33 133.333.33
Eigendommen :
Duisburg Zaandam ? 5 350.000 .- 350.000. 682.928.35
13.620.720.502 14.963.941.62 13.620.720.50} 14.963.941.62