Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1909 | vanoss_1909 |
770 | 678 | content | 1865 × 2582 | 1909/9321 |
Blocks on this page 1
Balance sheet
Nederlandsch-Indische Escompto-Mpij.
Main
Page content 64
| 7753 | 678 CULTUURONDERNEMINGEN. |
| 7754 | Priok. Correspondentschappen in alle plaatsen van eenig aanbelang in |
| 7755 | Nederlandsch-Indië. |
| 7756 | Re- Be- |
| 7757 | Verdeeling van het aandeelen-kapitaal serve schikb. Opvor- |
| 7758 | Totaal Waarv. Ned.Ind. id. Nederland einde mid- derbare Sur- Uitbet.bij |
| 7759 | bedrag Aand.h Bedrag Land.h. Bedrag boekj. delen posten plus de kassa |
| 7760 | 1894 2.000.000 382 1.765.500 52 234.500 550.000 2.628.162 2.262.349 365.813 128.719.293 |
| 7761 | 1897 3.000.000 381 1.901.250 161 1.098.750 172.523 3.929.837 3.930.922 1.085 186.104.101 |
| 7762 | 1898 3.000.000 379 1.900.750 179 1.099.250 177.945 3.679.826 3.580.154 99.672 158.789.534 |
| 7763 | 1899 3.000.000 360 1 847.750 211 1.152.250 177.177 6.057.341 4.518.132 1.539.209 230.752.247 |
| 7764 | 1900 3.000.000 395 1.941.000 205 1.059.000 200.000 5.890.792 5.842.550 48.442 252.672.039 |
| 7765 | 1901 3.000.000 404 1.951.250 217 1.048.750 240.000 6.943.970 6.508.574 435.396 276.091.468 |
| 7766 | 1902 3.000.000 432 2.028.500 216 971.500 265.000 6.394.760 6.263.243 131.517 264.922.326 |
| 7767 | 1903 3.000.000 472 2.030.500 227 969.500 282.000 7.457.715 7.431.903 25.812 276.622.811 |
| 7768 | 1904 4.000.000 559 2.790.250 272 1.209.750 402.000 8.678.021 8.022.128 655.893 295.798.258 |
| 7769 | 1905 5 000.000 640 3.199 000 374 1.801.000 537.500 8.853.118 8.494.441 358.677 358.052.590 |
| 7770 | 1906 6.000.000 841 3.850.000 421 2.150.000 687.500 12.034.008 9.799.177 2.234.831 389.494.453 |
| 7771 | 1907 6.000.000 932 3.881.750 444 2.118.250 705.000 9.028.569 7.576.535 1.452.034 372.438.555 |
| 7772 | In Afschr. Aan- Cert. v. |
| 7773 | disconto Inter. Provis. Agio Bruto Onkos- en Dividend deelen aandeel. |
| 7774 | genom. winst1) winst winst winst ten reserv. Bedrag Pct. HK.LK. HK.LK. |
| 7775 | 1894 13.211.064 416.099 94.169 166.767 677.034 179.770 316.202 160.000 8 % |
| 7776 | 1897 8.438.428 414.031 129.491 194.435 739.415 193.028 546.387 0 % 113 105 112} 112 |
| 7777 | 1898 5.823.045 266.050 76.548 299.193 641.792 235.452 248.718 150.000 5 % 97 85 95 85₴ |
| 7778 | 1899 7.036.768 153.874 85.431 337.183 628.968 250.786 221.086 150.000 5 % 105 95 102 101 |
| 7779 | 1900 10.766.144 221.053 114.489 327.224 663.112 313.635 121.357 225.000 72% 117 100 117 102 |
| 7780 | 1901 14.666.988 346.701 121.589 192.172 660.533 315.533 114.714 225.000 72% 118 103 118 1052 |
| 7781 | 1902 21.436.436 387.099 121.395 232.782 743.550 354.022 139.009 240.000 8 % 112 106 111 109₴ |
| 7782 | 1903 20.900.162 357.830 118.673 206.766 684.833 369.510 65.115 240.000 8 122 109 119₴ 116 |
| 7783 | 1904 22.740.689 158.893 136.229 341.814 638.102 355.853 26.581 240.000 125 116 123 120₴ |
| 7784 | 1905 23.747.361 363.837 162.453 339.4883 927.359 403.037 106.666 400.000 8 139ª 124 1392 127 |
| 7785 | 1906 33.234.566 587.724 144.510 443.5503 1.257.729 463.962 292.201 480.000 8 % 135 125 137 125% |
| 7786 | 1907 31.594.819 854.882 244.481 419.981 1.552.323 479.514 572.154 480.000 8 % 1332 123 132 123₺ |
| 7787 | 1) Na aftrek vam betaald len interest. 2) Buitendi lien nog f 60.000 agio op wissels. |
| 7788 | $) Idem f 80.000. |
| 7789 | Voor Hoogsten en Laagsten Koers 1908, zie index. |
| 7790 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 7791 | 1907 1906 1907 1906 |
| 7792 | Gulden Gulden Gulden Guldem |
| 7793 | Kassa, enz. 818.022.97 1.568.715 Kapitaal 6.000.000 .- 6.000.000 |
| 7794 | Prolongatie A'dam 874.000 .- 406.615 Reservefonds 705.000 .- 687.500 |
| 7795 | Munt, coupons, enz. 494.777.17 1.326.232 Reserven : |
| 7796 | Promess. en wiss.1) 6.841.768.87 8.732.446 Personeel 270.000 .- 188.500 |
| 7797 | Bankiers rek.crt .... 67.910.57 516.081 Syndicaten 25.000 .- 25.000 |
| 7798 | Buitenl. wissels2) ... 5.264.629.38 2.941.576 Niet liquid. vorder. 775.000 .- 300.000 |
| 7799 | Belegde res.fondsen 936.915.69 869.952 Deposito's 6.057.511.97 5.798.657 |
| 7800 | Hypotheken3) 2.774.297.14 1.989.040 Id. voor borgtocht ... 635.576.75 647.470 |
| 7801 | Oblig. en beleen.4) 5.230.470.39 5.654.767 Kassiers 6.200.198.19 6.392.514 |
| 7802 | Effecten 405.727.59 451.472 Crediteuren, enz. ... 477.075.93 569.665 |
| 7803 | Debiteuren 965.056.22 839.346 Onopgevr. posten ... 10.540 .- 11.664 |
| 7804 | Dubieuse debiteur. 88.792.63 85.358 Coupons v. derden ... 41.453.21 +36.946 |
| 7805 | Syndicaten 122.711.07 85.358 Garanties 46.561.98 215.591 |
| 7806 | Voorschotten op: Biljetten der Mpij. 945 .- 945 |
| 7807 | Uitz. naar N .- Indië 1.782.311.90 1.602.305 Te betalen : |
| 7808 | Prod. naar Europa 1.782.615.35 567.574 Buitenl. wissels 1.730.113.76 1.245.982 |
| 7809 | Gebouwen enz. 76.300 .- '80.745 Id. v. derden ...... 2.951.580.44 963.894 |
| 7810 | Onkosten 405 .- 442 Assignatiën 567.421.99 654.999 |
| 7811 | Kantoorbehoeften Banken en bankiers 832.835.93 2.559.774 |
| 7812 | enz. 13.331.45 12.674 Overgebrachte winst 731.538.29 922.043 |
| 7813 | Dividend 480.000 .- 480.000 |
| 7814 | Saldo 1.689.95 2.518 |
| 7815 | 28.540.043.39 27.703.662 28.540.043.39 27.703.662 |
| 7816 | 1) Loop dezer rekening: |