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| balance | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| profit | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ |
| dist | · | · | · | · | · | · | · | · | · | · | · | · | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | ✓ | · | · | · | · | · | · | · | ✓ | ✓ | ✓ |
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1936 1935 1936 1935
R.M. R.M. R.M. R.M.
Eigendommen 540.217 557.529 Houthandel Wm. Pont
Voorraden 374.739 620.360 Zaandam:
Debiteuren. 101.522 120.440 Kapitaalrekening1) . . 397.766 397.766
Wissels in portef. 143.117 Rekening-courant2) 37.816 24.090
Geldmiddelen 154.714 3.145 Afzonderlijke renterekg. 8.0693)
Vooruitbet. assurantie 539 851 De Twentsche Bank4) ... 663.070 663.055
Interest te ontv. 376 Crediteuren 61.917 30.289
Bankier 157.435
Reserve debiteuren 7.445 7.509
Belasting reserve 54.000
Saldo winst 93.210 14.112
1.315.224 1.302.325 1.315.224 1.302.325