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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1934 1933 1934 1933
Gulden Gulden Gulden Gulden
Kas en kassiers 47.557 153.966 | Pref. aandeelen 2.000.000 2.000.000
Houtvoorraad 894.440*) 1.136.663 Gew. aandeelen 3.250.000 3.250.000
Debiteuren 905.8961) 1.052.452 Reserve 915.081 991.5068
Vordering. op ond. | Res. debit. en deeln. 152.9097) 603.759
waarin deelgen. 3.352.948 3.286.763 |Pensioenfondsen 391.870 378.278
Deposito u/g. 146.325 62.959 Deposito o/g. 1 040.050 1.074.540
Interest en expl.k. 18.372 25.221 | Crediteuren 538.035 451.584
Wissels in port. 61.397 134.609 |Te betalen wissels 64.622 464.387
Wijlhuizen & Co. 32.899 67.863 Bankiers 414.795
W. Pont. Duisburg 337.3402), 391.120
Bankiers, garantie-
depot 390.699 399.202
Effecten 58.0034) 45.803
Ingek. gewone aand. 262.6006 ) 244.400
Deeln. i. a. ondern. 861.9003) 980.500
Eigendommen5) 350.000 350.000
Ingek. pref. aand. 13.230
Saldo verlies 1.046.986 869.303
8.767.362 9.214.054 8.767.362 9.214.054