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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1939 1938 1939 1938
Gulden Gulden Gulden Gulden
Kas en kassiers 398.176 54.263 Pref. aandeelen 2.000.000 2.000.000
Houtvoorraad 1.218.7981) 903.680 Gew. aandeelen 3.250.000 3.250.000
Debiteuren 680.735 767.984 Reserve 65.162 51.829
Deeln. i.a. ondern. 911.5006) 911.500 Res. debit. en deeln. 277.437 353.586
Vordering op deze ondern. 4.962.8466) 4.656.534 Pensioenreserve werklieden 84.551 86.393
Deposito u/g. 55.445 109.149 Stichting pensioenfnds. kan-
Interest en expl. kosten 16.329 19.164 toorpersoneel 46.967 93.814
Wissels in port. 76.112 29.530 Deposito o/g. 1.257.853 1.404.059
Wijlhuizen & Co.7) 50.517 59.639 Crediteuren 1.703.929 621.357
Id. oude rekening8) 1 1 Res. div. belangen 700.000 350.000
W. Pont, Duisburg 249.220ª) 250.992 Res. belastingen 11.000
Bankiers, gar.depot 389.756 389.749 Bankiers 156.466
Effecten niet genoteerd. . 60.8003) 69.000 Te bet. wissels 466.760
Ingek. gewone aandeelen5). 390.000 390.000 Saldo winst 424.896 133.333
187 (174) ingek. winstbew. 18.060 17.412
Eigendommen 332.5004) 350.000
9.810.795 8.978.597 9.810.795 8.978.597