Handelsvereeniging Amsterdam

vanoss_1922_domestic Seq: 932 Span: 20056-20077 Page: 880 (arabic) Scob: 100 GID: 2 Block-id: 19758 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1920 1919 1920 1919

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 34.135.662.90 34.625.024.67 Kapitaal 20.000.000. 17.500.000 .-

                            Schatkistpapier 25.000.000 .- 11.500.000 .- Statut. reserve ' , .. 4.375.000 .- 3.750.000.

                            Buitenl. wissels 19.561.042.10 2.267.640.34 Buitengew. reserve 5.000.000 .- 3.000.000.

                            Binnenl. idem 7.542.473.91 Oblig.leeningen 14.688.000 .- 15.178.000 .-

                            Effecten 11.692.590.30 9.254.307.97 Onopgevr. losb. obl. 53.000 .- 64.000 .-

                            Vaste eigendomm. 719.750.60 14 .- Coupons 204.260 .- 210.960 .-

                            Debiteuren 2.093.544.86 1.720.310.69 Onopgevr. posten 101.960 .- 93.111.40

                            Prod. cult.ondern. 6.137.050.80 6.770.112.57 Consignatie contr. 3.647.255 .- 1.538.364 .-

                            Suik.ond. kap.rek. 13 .- 13 .- Res. cult.ondern. 17.500.000 .- 2.800.000 .-

                            Id. expl.reken 17.382.369.06 11.338.437.66 Crediteuren 24.264.088.36 13.398.363.58

                            Cult.ond. kap.rek. 18.508.756.13 14 .- Res. div. belast. 27.817.420.98 12.901.962.15

                            Id. expl.reken. 3.465.642.57 2.558.554.45 Reserve pensioen

                            Goeder. cult.ond. 2.608.805.22 1.807.640.02 Inl. personeel ... 500.000 .- 500.000 .-

                            Buitengew. inter. Reserve kap.rek.

                            dividend 3.000.000 .- 1.750.000 .- cult. ondern. 18.508.740.13

                            Reserve kap.rek.‘

                            vaste eigend. 719.734.60

                            Winstsaldo 14.468.242.38 12.657.308.24

                            151.847.701.45 83.592.069.37 151.847.701.45 83.592.069.37