Internationale Credieten Handelsvereeniging "Rotterdam".

vanoss_1921_domestic Seq: 907 Span: 20050-20067 Page: 855 (arabic) Scob: 103 GID: 3 Block-id: 17972 Profit and loss statement

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Generale onkosten 1.954.634.54 1.152.902.79 Saldo Ao. Po. 53.612.14 50.286.82

                            Diverse bijdragen 21.018.89 107.954 .- Commissie 3.310.894.11 1.626.974.05

                            Emissiekosten obl. 109.414.32 Rente en dividend 1.369.979.75 1.055.049.21

                            Effecten 1.250 .- 20.380.50 Diversen 3.678.685.24 4.473.486.31

                            Afschr. debiteuren 6.234.23 53.761.11 Effecten 36.692.25

                            Id. inventaris enz. 62.306.03 28.497.35 Cultuurzaken 130.525.89 194.682.52

                            Id. panden en erven 139.825.37 119.544.82 Ingekomen reeds af-

                            Uitk. bestuur Indië 1.078.473.10 757.751.88 geschr. vordering 2.527.85

                            Res. bouwkosten ... 900.000 .-

                            Res. ink. 'belasting 266.369.02 95.894.35

                            Res. verbouw R.dam 150.000 .-

                            Id. verlof en uitrust. 100.000 .-

                            Koersverschil 30.094 .-

                            Netto winst 4.152.806.05 4.674.283.79

                            8.582.917.23 7.400.478.91 8.582.917.23 7.400.478.91