Nieuwe Afrikaansche Handels-Vennootschap (Handelsvereeniging)

vanoss_1923_domestic Seq: 1034 Span: 25545-25563 Page: 988 (arabic) Scob: 89 GID: 104 Block-id: 21732 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1920/21 1919/20 1920/21 1919/20

                            Gulden Gulden Gulden Gulden

                            Onkosten R'dam ..... 90.885.88 93.258.44 Saldo Ao. Po. 507.60 1.415.29

                            Afschrijv. vaartuigen Commissie 1 186.80 1.101.71

                            Afrika 2.576.11 10.000 .- Winst in Afrika 283.457.72

                            Idem meubilair en ge- Huren 3.804.52

                            reedschappen 1.000 .- 1.000 .- Avans op verkochte

                            Id. Fact. in Afrika ... 17.826.80 terreinen in Afrika 160.040.47

                            Id. Onr. goed. R'dam 1.964.83 Overboeking reservefs. 325.000 .-

                            Interest 10.234.61 7.705.48 Saldo reserve diverse

                            Verlies Congo-afd. 61.332.96 belangen 6.32787

                            Verlies Z.Afrika-afd. 143.577.96 Saldo verlies 307.935.40

                            Overboeking res. rek. 50.000.

                            Id res. koersversch. 137.768.42

                            Reserve inv. Z .- Afrika 160.000 .-

                            Reserve effectenbezit 150.000.

                            Saldo winst 150.635.89

                            637.434.32 452.343.06 637.434.32 452.343.06