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| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1924 1923 1924 1923
Gulden Gulden Gulden Gulden
Kas en kassiers 14.057.27 276.875.32 Pref. aandeelen 2.000.000 .- 2.000.000 .-
Houtvoorraad*) 4.995.317.16 4.383.654.98 Gew. aandeelen ... 3.250.000 .- 3.250.000 .-
Debiteuren1) 2.214.261.11 2.260.942.06 Reserve 888.302.16 792.934.02
Wissels in portef. 173.765.06 282.731.63 Res. div. belangen 35.000 .- 35.000 .-
W. Pont, Duisburg2)' 632.586.17 63.454.21 Pensioenfondsen ... 231.533.48 223.876.46
Deposito u/g. 472.967.64 342.611.76 Deposito's 1.221.94690 1.182.211.78
Wijlhuizen & Co. 1 .- 1 .- Vrachtvaart Mpij.
Idem Eathland en „Edam" 400.000 .- 400.000 .-
Letland 179.160.79 199.110.29 Bankiers 775.316.80
Deeln. in andere Crediteuren 757.037.27 419.438.58
ondernem. 417.750.80 273.153 .- Te betalen wissels 97.122.82 592.079.34
Aand. Vrachtvaart- Winst 758.791.69 530.680.41
Mij. ,,Edam" 400.000 .- 400.000 .-
Bankiers, garantie
depot Duisburg. 460.184.12 558.686.34
Res. C. W. Ris.bank 35.000 .- 35.000.
Eigend. Zaandam 350.000 .- 350.000.
Eigend. te Memel 70.000 .-
10.415.051.12 9.426.220.59 10.415.051.12 9.426.220.59