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FILIAAL DUISBURG.
ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.
1938 1937 1938 1937
R.M. R.M. R.M. R.M.
Eigendommen 502.020 520.017 Houthandel Wm. Pont
Voorraden 376.954 474.918 Zaandam:
Debiteuren 51.269 73.387 Kapitaalrekening1) 397.766 397.766
Wissels in portef. 61.348 3.298 Rekening-courant2) 42.965 42.965
Geldmiddelen 425.141 314.271 Afzonderlijke renterekg .. 108.668 71.938
Vooruitbet. assurantie 13.345 1.809 De Twentsche Bank3) 661.891 662.397
Interest te ontv. 2.987 2.773 Crediteuren 131.532 113.402
Reserve debiteuren 7.318 6.910
Belastingreserve 35.494
Reservefonds 63.036
Saldo winst 19.888 59.601
1.433.064 1.390.473 1.433.064 1.390.473