Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1920 | vanoss_1920_domestic |
1335 | 1267 | content | 1661 × 2467 | 1920/31012 |
Blocks on this page 1
Balance sheet
Nationaal Grondbezit
Main
Page content 63
| 44526 | DIVERSEN. 1267 |
| 44527 | Onroer. Reser- |
| 44528 | Kapit. Geld- goe- ven enz. Huur- Bruto Netto 42 pcts.oblig. 4 pcts.oblig. |
| 44529 | (gestort) leening. deren e.boekj. opbr. winst winst1) H.K.L.K.31.12 H.K.L.K.31.12 |
| 44530 | 1904 120.000 4.086.554 3.856.884 211.024 242.606 292.263 99.612 102 100% 101} 99} 98% 99₺ |
| 44531 | 1905 120.000 4.465.953 4.155.155 254.459 248.521 355.662 152.041 102 100% 102 100 99 100 |
| 44532 | 1910 160.000 6.117.488 5.842.980 467.209 366.020 440.052 101.298 101 100 100 99% 983 98% |
| 44533 | 1911 160.000 7.019.421 6.377.574 484.942 386.222 423.003 74.934 100% 100 100% 96 95 95 |
| 44534 | 1912 160.000 7.331.507 6.764.725 526.919 424.799 506.147 120.510 100% 100% 95 |
| 44535 | 1913 200.000 7.278.0002 7.007.523 626.367 449.508 529.068 121.753 100% 100 100 |
| 44536 | 1914 200.000 7.799.311 7.085.202 621.980 450.958 505.674 80.897 98 98*) |
| 44537 | 1915 200.000 7.988.950 7.135.372 633.504 466.957 514.359 50.801 922 912 92 80 80 |
| 44538 | 1916 200.000 7.871.650 7.612.040 693.877 500.375 634 380 159.972 99 90 99 87 80 85 |
| 44539 | 1917 200.000 9.160 800 7.369.671 72).631 535 492 676.121 169 015 972 96 972 86 85 85% |
| 44540 | 1918 280.000 9.147.750 7.201.0321 094,859 542.239 1 504.9503 1.036.964 97 95 95 85% 83 832 |
| 44541 | 1) Vóór afschrijvingen en toevoeging amortisatie der gebouwen. 2) Exclusief f 250.000 |
| 44542 | beleening o/g. * ) Koers van 28 Juli. 3) Incl. f 960.218 (f 138.443) winst verkoop, pro- |
| 44543 | visie etc. |
| 44544 | SPECIFICATIE van de onroerende goederen. |
| 44545 | s Graven- Leiden- Totaal Totaal Totaal Totaal |
| 44546 | hage Oegst- Rotter- Zuid- Amster- Noord- Totaal Nijme- Gelder- Lim- |
| 44547 | Scheven. geest dam Holland dam Holland Utrecht gen land burg |
| 44548 | 1904 1.084.908 340.269 626.876 2 331.522 1.131.184 1.153.321 111.612 148.325 260.429 |
| 44549 | 1905 1.088.756 476.693 630.325 2.245.319 1.160.536 1.183.182 398.551 148.380 328.102 |
| 44550 | 1910 1.037.310 1.078.604 1.128.925 3.379.325 1.225.389 1.248.572 695.537 150.706 484.885 34.660 |
| 44551 | 1911 982.137 1.190.130 1.366.318 3.675.868 1.225.389 1.248.572 812.522 150.706 512.403 34.660 |
| 44552 | 1912 1.017.160 1.414.355 1.392.338 3.969.087 1.167.969 1.187.652 1.014.465 150.706 558.860 34.663 |
| 44553 | 1913 1.013.606 1.471.752 1.400.419 4.086.979 1.167.969 1.238.733 1.069.849 150.706 577.302 34.660 |
| 44554 | 1914 973.191 1.542.539 1.412.767 4.122.803 1.152.527 1.217.365 1.075.689 150.706 634.685 34.660 |
| 44555 | 1915 979.219 1.592.302 1.412.851 4.170.685 1.231.271 1.291.869 996.239 149.354 641.919 34.660 |
| 44556 | 1916 1.490.680 1.574.368 1.312.265 4.531.846 1.238.876 1.295.393 .056.654 144.220 693.488 34.660 |
| 44557 | 1917 1.454.233 1.424.803 1.311.604 4.350.339 1.238.876 1.281.902 900.020 126.724 656.654 34.660 |
| 44558 | 1918 1.548.577 1.638.517 1.077.556 4.447.511 1.2.4.676 1.252.609 650.876 169.075 650.785 23.271 |
| 44559 | Noord-Brabant (Tilburg) 1918 f 158 158.900 (1917 146.096). |
| 44560 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 44561 | 1918 1917 1918 1917 |
| 44562 | Gulden Guiden Gulden Gulden |
| 44563 | Aandeelhouders 1.120.000. 800.000 .- Kapitaal 1.400.000. 1.000.000. |
| 44564 | Inventaris 1 .- 1 .- Geldleeningen*) 9.147.750 .- 9.160.800 .- |
| 44565 | Effecten 1.004.442.091 840.517.642 Niet versch. rente 122.620.832 116.914.36 |
| 44566 | Id. in onderpand 205.390.311 504.524.50 Vooruitbet. huren en |
| 44567 | Belegde reserve ... 349.646.05 249.815.872 gest. waarborgen 235.252.01% 533.882.10 |
| 44568 | Bel.fds. v. h. pers. 33.043.20 22.972.75 Fds. v. h. person. 50.000 .- 25.501.33% |
| 44569 | Onroer. goederen 7.201.032.47 7.369.671 30} Onopgevr. posten 12.987.50 11.028.123 |
| 44570 | Hypotheken u/g. 450.255.50 630.005.50 Amortis. gebouw. 594.858.80 400.024.49 |
| 44571 | Magazijn 23.220.922 71.70 Crediteuren 897.856.65 610.992.45% |
| 44572 | Meub. van huizen 1 .- 1 .- Te bet. koopsom 203.844. |
| 44573 | Kas en kassiers 534.510.472 848.373.78₺ Uitgelote oblig. 9.000 .- 10.250 .- |
| 44574 | Huur, ass., prem. Afschr. en extra res. 150.000. 79.606.51 |
| 44575 | enz. 30.154.84 34.112.74} Reservefonds 350.000 .- 250.000 .- |
| 44576 | Te ontv. koops. v. Res. Arbitr. Staat |
| 44577 | verk. ontr. goed. 1,414.795.20 234.604.75 der Nederl. 210.000 .- |
| 44578 | Debiteuren 207.381.67 216.919.25 Ter verdeeling 697.972.09 95.703.51 |
| 44579 | Gepl. oblig. 452.351.853 456.250 .- |
| 44580 | Prolongatie u/g. 26.000 .- 26.000 .- |
| 44581 | Expl. „De Reeshof' 85.786.81 42.572.88 |
| 44582 | Invest. kap. |
| 44583 | krijgsgev. 18.288.19 |
| 44584 | Kamp Leeuwarden 944.128.481 |
| 44585 | 14.082.141.89 12.294.702.88₺ 14.082.141.89 12.294.702.88} |
| 44586 | *) Specificatie: 4 pct. obligatieleening f 2.960.250 (f 3.055.000) ; 43 pct. obligatieleenin- |
| 44587 | gen f 3.164.500 (f 5.223.750); 5 pct. obligatieleening f 2.473.500 (nihil); hypotheken o/g. |
| 44588 | f 549.500 (f 882.050). |