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ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
1929 1928 1929 1928
Gulden Gulden Gulden Gulden
Kas en kassiers 14.582.15 19.553.38 Pref. aandeelen 2.000.000 .- 2.000.000 .-
Houtvoorraad*) 3.670.822.70 3.697.239.16 Gew. aandeelen 3.250.000. 3.250.000 .-
Debiteuren en Reserve 930.000 .- 1.050.000 .-
houtleveranciers Res. div. belangen 6.301.70 6.288.67
Duisburg1) 4.220.438.81 4.261.038.18 Pensioenfondsen 322.857.69 309.923.97
Wissels in port.2) 36.653.13 14.437.60 Deposito's 1.381.007.26 1.407.623.74
W. Pont. Duisb.3) 1.016.199 .- 742.722.79 Vrachtvaart Mpij.
Deposito u/g. 443.196.08 465.305.05 „Edam” 400.000 .- 400.000 .-
Wijlhuizen & Co. 1 .- 1 .- Bankiers 2.838.204.564) 1.572.371.93
Idem Esthland en Crediteuren 592.171.32 706.360.19
Letland 1.349.148.15 833.217.73 Te betalen wissels 709.200 .- 310.000 .-
Deeln. in andere Te bet. pref. div.
ondern. 582.000 .- 337.000 .- 1929 (afgeboekt
Aand. Vrachtvaart- van de stat. res.) 120.000.
Mpij. „Edam" 400.000 .- 400.000 .- Winst 579.174.45
Bankiers, garantie
depôt 364.399.81 387.939.39
Res. Risicobanken 6.301.70 6.288.67
Eigend. Zaandam 376.000 .- 357.000 .-
Eigend. te Memel 70.000 .- 70.000 .-
12.549.742.53 11.591.742.95 12.549.742.53 11.591.742.95