Page 1339 in yearbook 1925

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Yearbook	Vol.	Seq	P.no	Type	Size	File
1925	`vanoss_1925_domestic`	1339	1289	content	1401 × 2370	`1925/43380`

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Balance sheet Handelsvereeniging Amsterdam

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25596

22 lines

Profit and loss Handelsvereeniging Amsterdam

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25597

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Profit distribution Handelsvereeniging Amsterdam

Main

25598

3 lines

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The raw OCR output of this page, line by line.
	44325	SUIKER-ONDERNEMINGEN. 1289
	44326	WINST- EN VERLIESSTATISTIEK.
	44327	Goede- Winst Winst Winst Br. winst 4 % obl.
	44328	ren Inte- Com- Pro- incl. saldo Netto Aandeelen 1885
	44329	winst rest missie duct. Ao. Po. winst5) H.K.L.K.31.12 H.K.L.K.
	44330	1897 219.355 289.618 256.076 28.952 1.025.954 731.135 105₴ 99% 100} 101 983
	44331	1900 265.020 354.498 227.838 54.593 1.227.448 925.851 124 113 120 101} 96%
	44332	1905 272.124 421.429 336.961 133.865 2.538.014 1.813.416 1782 135 164 1032 100}
	44333	1910 760.423 991.821 295.013 323.041 4.734.345 2.079.503 240 205 205 101 98
	44334	1911 172.383 993.852 596.1261) 180.063 4.863.950 2.091.372 239 203 221 101 99
	44335	1912 2) 1.001.392 707.759 2) 6.023.309 1.842.425 222} 183 188 100g 97
	44336	1913 1.009.277 695.666 2) 6.194.154 1.913.600 237 185 224 973 95
	44337	1914ª) 1.086.046 884.210 10.080.027 4.054.128 Z60 208 2124) 96% 93
	44338	1915 955.220 961.106 10.049.536 6.265.137 319 268 300 93 924
	44339	1916 1.715.478 1.412.437 14.779.130 5.010.871 460 290 3713 37 90
	44340	1917 Winst 88.878 1.657.591 17.063.745 7.368.728 486 325 461 99 92
	44341	1918 Cult. 1.708.357 1.379.819 11.290.259 4.402.993 459 253 94 90
	44342	1919 ondern. V 202.826 2.240.563 33.867.152 12.657.308 632 370 6262 95 92}
	44343	1920 41.744.350 4.673.980 3.715.141 50.531.778 14.468.242 1003 425 5713 97 90
	44344	1921 9.460.329 3.852.021 2.231.168 15.626.860 5.657.186 645 308 3333 96 933
	44345	1922 7.891.355 2.620.392 1.858.291 12.408.410 6.976.431 391 309 387
	44346	1923 22.995.602 1.967.572 2.259.341 27.333.385 8.210.974 512 370 494₴ 972 962
	44347	1) Inclusief de aan onze cultuurondernemingen in rekening gebrachte commissie,
	44348	welke vorige jaren bij de winst der ondernemingen gevoegd was 2) Im- en export-
	44349	bedrijf in 1911 opgeheven. 3) Zie bovenstaande met * aangeduide noot. 4) Koersen
	44350	van 28 Juli 1914. 5) Incl. teruggeboekte reserves en na afschrijvingen en resAr-
	44351	veeringen.
	44352	ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.
	44353	1923 1922 1923 1922
	44354	Gulden Gulden Gulden Gulden
	44355	Kassa en kass. 32.025.637.44 27.903.406.09 Kapitaal 20.000.000 .- 20.000.000 .-
	44356	Schatk.promese. 10:000.000 .- 5.000.000 .- Statut. reserve ... 5.000.000. 5.000.000 .-
	44357	Buitenl wissels 14.462.146.32 12.455.619.15 Buitengew. res. 5.000.000 .- 5.000.000 .-
	44358	Exchequerbonds 5.500.000 .- 3.575.000 .- Oblig.leeningen 13.203.000 .- 13.701.000.
	44359	Effecten 11.819.619.68 10.093.352.18 Onopgevr. losb. obl. 29.000 .- 30.000 .-
	44360	Vaste eigendomm. 1.156.721.69 903.613.72 Onverschenen rente 183.860 .- 190.720 .-
	44361	Debiteuren 496.819.01 405.105.36 Onopgevr. posten 60.615 .- 52.915 .-
	44362	Prod. cult.ondern. 5.022.141.52 5.165.289.81 Reserve belast. 9.800.000 .- 8.600.000 .-
	44363	Suik.ond. kap.rek. 12 .- 12 .- Res. cult.ondern. 26.656.000 .- 17.200.000 .-
	44364	Id. expl.reken. 14.700.261.35 15.907.418.07 Crediteuren 10.226.539.99 8.107.377.66
	44365	Cult.ond. kap.rk. 23.401.500.40 23.074.661.96 Reserve pensioen
	44366	Id. expl.reken. 3.036.425.64 3.526.896.02 Inl. personeel 500.000 .- 600.000 .-
	44367	Goed. cult.ond. 1.819.488.75 905.585.70 Reserve kap.rek.
	44368	Consign.contract. 420.730 .- cult. ondern. 23.401.488.40 23.074.648.96
	44369	Reserve kap.rek.
	44370	vaste eigend. 1.156.705.69 903.597.72
	44371	Consign.contract. 12.591 .-
	44372	Winstsaldo 8.210.973.72 6.976.430.72
	44373	123.440.773.80 109.336.690.06 123.440.773.80 109.336.690.06
	44374	DEBET. WINST- EN VERLIESREKENING. OREDIT.
	44375	1923 1922 1923 1922
	44376	Gulden Gulden Gulden Gulden
	44377	Onkosten 1.575.683.12 1.756.082.62 Saldo Ao. Po. 986.99 1.670.06
	44378	Gratificaties 1.704.772.52 1.519.038.11 Res. Cult. ondern. 90.067.05 115.793.33
	44379	Afschr. vaste eigend. 31.737.97 24.616.82 Interest 1.967.572.48 2.620.391.63
	44380	Id. Meubilair ... 8.400.64 9.410.19 Commissie 2.259.341.01 1.858.291.19
	44381	Id. Effecten 103.132.09 785.935.33 Expl. vaste eigend. 109.882.39 36.702.31
	44382	Id. div. Cult.ond. 1.474.482.50 1.877.554.40 Cult.onderneming. 22.995.602.32 7.891.354.65
	44383	Res. cult.ondern. 11.467.114.61 6.066.511.87 Reserve kap.reken.
	44384	Res. kapit.reken. Cult. ondern. 1.384.415.45 1.761.760.07
	44385	vaste eigend. 277.724.79 Reserve kap.reken.
	44386	Reserve belast. 3.978.462.55 vaste eigend. ... 24.616.82 22.670.92
	44387	Saldo winst 8.210.973.72 6.976.430.72 Res. div. belangen 1.945.90
	44388	Reserve 1922 4.705.000 .-
	44389	28.832.484.51 19.015.580.06 28.832.484.51 19.015.580.06
	44390	Winstverdeeling: Dividend 35 (30) pct. f 7.000.000 (f 6.000.000) ; tantièmes f 936.802.04
	44391	(f 748.701.76) ; dividend- en tantièmebelasting f 273.375.20 (f 226.741.97) ; nieuwe reke-
	44392	ning f 796.48 (f 986.99).