Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1930 | vanoss_1930_domestic |
798 | 748 | content | 1372 × 2355 | 1930/60043 |
Blocks on this page 1
Balance sheet
Nederlandsche Gist- en Spiritusfabriek
Main
Page content 68
| 12896 | 748 INDUSTRIEELE ONDERNEMINGEN. |
| 12897 | o.a. te Amsterdam bij de H.H. van Marken en Middendorp en Wurf- |
| 12898 | bain & Zoon. Uitstaand bedrag: zie balans. |
| 12899 | Adres: Delft, Jaagpad 1. |
| 12900 | Aand. Kas, Caut. |
| 12901 | Kapit. Obli- Gebouw. in and. Voor- kassiers Debi- Belg. Reser- Credi- |
| 12902 | gestort gatiën mach.enz. ondern. raden enz. teuren Staat vefd8.1) teuren |
| 12903 | 1870 150.000 148.329 ? 344 17.957 62.065 |
| 12904 | 1875 167.000 33.000 195.494 37.272 5.099 11.876 28.606 |
| 12905 | 1885 400.000 205.000 1.006.897 132.988 1.280 51.505 128.355 |
| 12906 | 1895 1.050.000 297.000 2.499.761 453.161 30.551 180.117 6.793 243.240 |
| 12907 | 1900 1.350.000 1.242.000 3.615.309 939.347 70.030 441.777 553.244 57.290 182.200 |
| 12908 | 1905 2.000.000 1.186.000 5.458.528 965.210 446.418 758.155 935.644 323.152 331.106 |
| 12909 | 1910 2.680.000 1.326.000 7.658.745 138.068 1.173.230 .809.565 1.039.579 1.233.700 1.075.633 550.286 |
| 12910 | 1915 4.200.000 792.000 10.553.732 323.224 2.957.170 3.759.913 2.083.435 1.389.012 2.109.172 2.026.900 |
| 12911 | 1920 4.900.000 422.000 13.115.224 1.106.641 975.262 5.056.770 4.398.334 643.718 3.198.036 4.395.375 |
| 12912 | 1921 4.900.000 348.000 14.691.893 .199.814 2.907.293 3.234.098 5.223.804 673.621 3.198.036 2.503.961 |
| 12913 | 1922 4.900.000 274.000 16.086.014 1.084.865 2.852.430 4.899.814 4.496.164 547.144 3.198.036 2.901.305 |
| 12914 | 1923 4.900.000 200.000 17.100.673 1.132.357 2.601.866 4.641.624 4.774.566 383.163 3.198.036 3.339.834 |
| 12915 | 1924 7.647.000 180.000 17.878.646 1.824.584 4.475.861 6.541.115 5.284.973 395.280 4.289.035 2.955.524 |
| 12916 | 1925 7.858.000 160.000 19.500.271 2.009.189 4.467.388 6.728.957 5.001.280 361.446 4.944.298 2.975.675 |
| 12917 | 1926 7.858.000 140.000 20.702.325 2.414.851 3.075.848 7.193.892 3.917.836 223.057 4.944.298 2.960.682 |
| 12918 | 1927 7.858.000 120.000 22.234.975 2.870.545 2.965.736 5.684.497 4.246.791 193.760 4.944.298 2.892.109 |
| 12919 | 1928 7.858.000 100.000 22.964.132 2.853.606 2.777.714 6.081.937 4.367.845 193.956 4.944.298 2.996.510 |
| 12920 | 11 Vóór dotatie; bovendien eene reserve voor diverse doeleinden: zie balans. |
| 12921 | Belg. Afschrijv. Bruto Interest Afschrij- Netto Divi- Aand. Oblig.3) |
| 12922 | Staat2) rekening winst dienst leen. ving winst dend H.K.L.K. H.K.L.K. |
| 12923 | 1870 3.429 3.429 |
| 12924 | 1875 29.194 3.001 1.463 5.446 V. 8.062 |
| 12925 | 1885 501.568 59.2781) 10.585 87.626 V. 42.253 |
| 12926 | 1895 1.298.514 423.143 24.286 123.617 243.240 10 % 1521 127% |
| 12927 | 1900 590.785 2.080.353 365.430 59.059 166.206 140.165 73% 104 95 98₴ 95 |
| 12928 | 1905 851.083 3.137.855 996.416 40.058 217.754 738.605 18 % 200% 164 105 103% |
| 12929 | 1910 1.257.010 4.761.767 1.799.148 37.587 359.370 1.402.191 21 % 292 265 104 100% |
| 12930 | 1915 748.757 7.243.538 4.501.5354) 555.415 3.946.1201 30 % 315 278 96 , 95 |
| 12931 | 1920 831.843 11.280.371 3.942.134 1.023.809 2.918.325 30 % 374₺ 3093 984 922 |
| 12932 | 1921 1.385.621 12.298.062 3.964.524 1.017.691 2.946.833 30 % 317 252 99₴ 94% |
| 12933 | 1922 1.203.919 13.338.174 4.760.704 959.708 3.450.996 35 % 353 270 100 96 |
| 12934 | 1923 648.188 14.181.148 4.310.017 842.975 3.467.042 35 % 435 326 afgelost. |
| 12935 | 1924 1.993.674 14./62.000 4.654.379 781.151 3.873.228 25 % 480 2922 |
| 12936 | 1925 2.318.611 15.708.335 4.355.657 952.045 3.403.611 23 % 390 310 |
| 12937 | 1926 926.429 16.763.595 4.715.202 1.065.418 3.649.784 24 % 389 343 |
| 12938 | 1927 889.729 17.923.927 4.637.476 1.171.395 3.466.081 23 % 424₺ 3722 |
| 12939 | 1928 1.165.334 19.108.412 4.159.621 1.195.146 2.964.476 20 % 4774 374 |
| 12940 | 1) Inclusief de reserve ad f 44.636. 2) Incl verband ten behoeve van den Belg. |
| 12941 | Staat. 3) 42 pct. oblig. 1897. 4. Voor 1915 incl. f 972.399.64 saldo Ao. Po. |
| 12942 | Voor meerdere jaarcijfers, zie vorige jaargangen. |
| 12943 | Koersen Cert. v. aand. 1926: 388-346; 1927: 427-375; 1928: 471-374. |
| 12944 | 4} pct. oblig. 1908, 1914: 102}-100}; 1915: 96-95; 1916: 1023-974; 1917: 1013-99}; |
| 12945 | 1918: 1017-99; 1919: 993-962; 1920: E.K. 92}; 1921: geen noteering; 1922: 984-95}; |
| 12946 | 1923: 984-94; 1924: 972-92}; 1925: E.K. 95; 1926: 1004-97. |
| 12947 | 1927: 1004-97}; 1928: 100-100. |
| 12948 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 12949 | 1928 1927 1928 1927 |
| 12950 | Gulden Gulden Gulden Gulden |
| 12951 | Grond, geb. en Gew. aand. kapit. 7.808.000 .- 7.808.000 .- |
| 12952 | machinerieën 22.964.131.70 22.234.974.99 Prior. aand. kapit. 50.000 .- 50.000 .- |
| 12953 | Woningbelang Oblig.leening 1908 100.000 .- 120.000 .- |
| 12954 | Agnetapark ... 1.108.312.98 1.108.312.98 Afschr. rekening 19.108.411.59 17.923.927.16 |
| 12955 | Voorraden 2.777.713.77 2.965.735.50₴ Afschr. Woningbe- |
| 12956 | Debiteuren 4.367.845.00₺ 4.246.791.27 lang Agnetapark 510.472.73 510.472.73 |
| 12957 | Aand. in andere Reservefonds 4.944.298.40 4.944.298.40 |
| 12958 | ondernemingen 2.853.605.84 2.870.545.44 Reserve v. diverse |
| 12959 | Cautionnem. b/d. doeleinden 700.000 .- 700.000 .- |
| 12960 | Belg. Staat 193.956 .- 193.760 .- Crediteuren 2.996.510.42 2.892.109.10} |
| 12961 | Kas, kass., schat- Belgische Staat 1.165.333.71 889.728.60 |
| 12962 | kistpapier, enz. 6.081.937.15 5.684.496.75₺ Saldo winst 2.964.475.59} 3.466.080.94} |
| 12963 | 40.347.502.44} 39.304.616.94 40.347.502.443 39.304.616.94 |