Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1916 | vanoss_1916-17_domestic |
628 | 580 | content | 1857 × 2463 | 1916/22835 |
Blocks on this page 4
Balance sheet
Handelsvereeniging voorheen Reiss & Co.
Main
Profit and loss
Handelsvereeniging voorheen Reiss & Co.
Main
Profit distribution
Handelsvereeniging voorheen Reiss & Co.
Main
Company header
Hollandsche Transatlantische Handelsvereeniging
Main
Page content 60
| 9737 | 580 CULTUURONDERNEMINGEN. |
| 9738 | Hypo- Re- Goed., Wiss., Kas |
| 9739 | Kapit. theek Oredi- serven Omzett. Verkoop en accept. en en Gebou- |
| 9740 | gepl. o/g. teuren e.bkj. Ind. prod. in Indië prod.1) debit. kass. wen enz. |
| 9741 | 1904 990.500 25.000 1.563.202 86.065 4.590.700 3.747.000 1.543.248 802.459 93.096 56.000 |
| 9742 | 1905 990.500 25.000 1.574.521 100.352 9.874.000 3.561.250 1.269.290 1.075.780 89.817 58.600 |
| 9743 | 1910 990.500 20.000 775.127 189.338 4.981.000 3.803.000 824.076 1.042.713 21.384 37.702 |
| 9744 | 1911 990.500 19.000 1.085.279 264.379 5.061.000 4.037.000 857.641 1.124.220 30.452 69.500 |
| 9745 | 1912 1.000.000 18.000 1.170.008 265.629 3.684.000 4.440.000 878.587 1.165.433 14.794 98.931 |
| 9746 | 1913 1.000.000 17.000 1.581.927 318.662 3.847.000 4.829.000 944.687 1.470.518 42.624 208.844 |
| 9747 | 1914 1.000.000 22.000 1.379.161 356.511 ? ? 890.771 1.336.060 41.317 291 469 |
| 9748 | 1915 1.000.000 1.841.733 558.048 ? ? 1.277.691 1.660.600 52.747 222.170 |
| 9749 | 1) Producten inclusief te ontvangen vrachtrabat. |
| 9750 | Aan |
| 9751 | Uit- en Af- Afschr. Onkost. statut. |
| 9752 | voor- Winst Winst Saldo Bruto schr. diver- en Netto reser- Aand. |
| 9753 | schott. goed. comm. Ao.Po. winst1) debit. sen inter. winst ve H.K.L.K. |
| 9754 | 1904 140.676 100.473 240.014 1.022 341.509 29.363 55.567 230.335 23.329 2.231 100 |
| 9755 | 1905 221.034 81.324 331.168 793 413.285 10.957 36.500 269.656 85.190 7.800 114g 98 |
| 9756 | 1910 137.148 162.602 60.798 14.343 354.078 42.986 15.228 15.023 155.304 10.796 |
| 9757 | 1911 371.059 96.874 86.346 19.291 214.605 3.124 177.344 11.905 90 85 |
| 9758 | 1912 440.233 90.816 93.691 20.535 230.116 13.593 3.734 186.272 12.320 108 96% |
| 9759 | 1913 303.614 25.792 70.321 20.976 117.090 9.111 107.978 59.469 3.599 1073 834 |
| 9760 | 1914 224.352 133.378 3.370 177.658 41.885 51.092 84.682 5.805 882 84 |
| 9761 | 1915 319.975 497.303 5.614 502.916 68.721 87.728 290.236 14.362 91% 70 |
| 9762 | 1) Voor 1907-1912 en 1914 na overboeking van resp. f 93.923.13, f 38.055.88, f 107.060.88, |
| 9763 | f 116.335.38, f 10.637, f 25.075 en f 40.911 delcredere en extra reserve. |
| 9764 | Koersen 1914: 883-84; 1915: 913-70. |
| 9765 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 9766 | 1915 1914 1915 1914 |
| 9767 | Gulden Gulden Gulden Gulden |
| 9768 | Aand. in portef. 500.000 .- 500.000 .- Kapitaal 1.500.000 .- 1.500.000 .- |
| 9769 | Belegde reserve . 14.118.98 18.012.79 Reserve 62.980.80 58.232.44 |
| 9770 | Kas en kassiers ... 52.747.29 41.316.68 Extra reserve 140.644.80 140.644.80 |
| 9771 | Goederen 813.550.47 475.720.29 Delcredere reserve 208.060.41 131.066.02 |
| 9772 | Prod. incl. te ontvan- Crediteuren 1.841.732.72 1.379.161.26 |
| 9773 | gen vrachtrabat. 464.140.69 415.050.32 Onopgevr. divid. 3.652.50 3.087.50 |
| 9774 | Meubilair 5 .- 16.893 .- Hypotheek 22.000 .- |
| 9775 | Wissels 20.321.58 160.575.86 Saldo winst 290.236.22 84.681.60 |
| 9776 | Debit. en accept 1.640.278.05 1.175.483.68 |
| 9777 | Gebouwen enz. 222.170 .- 291.469.40 |
| 9778 | Voorsch. prod. m. |
| 9779 | onderpand 319.975.39 224.351.60 |
| 9780 | 4.047.307.45 3.318.873.62 4.047.307.45 3.318.873.62 |
| 9781 | DEBET. WINST- EN VERLIESREKENING. CREDIT |
| 9782 | 1915 1914 1915 1914 |
| 9783 | Gulden Gulden Gulden Gulden |
| 9784 | Afschrijvingen 156.449.21 92.976.68 Saldo Ao. Po. 5.613.50 3.369.77 |
| 9785 | Delcredere reserve 56.231.15 20.763.24 Delcredere reserve 40.910.95 |
| 9786 | Saldo winst 290.236.22 63.918.36 Winst 497.303.08 133.377.56 |
| 9787 | 502.916.58 177.658.28 502.916.58 177.658.28 |
| 9788 | Winstverdeeling: Dividend 10 (5) pct. f 100.000 (f 50.000); statutaire reserve |
| 9789 | f 14.362.27 (f 5.804.86); extra-reserve, incl. res. afkoop oprichtersbewijzen f 132.000 |
| 9790 | (nihil); tantièmes f 25.462.19 (nihil); belasting f 9.000 (f 2.500); op nieuwe rekening |
| 9791 | f 9.411.76 (f 5.613.50). |
| 9792 | Hollandsche Transatlantische Handelsvereeniging, |
| 9793 | gevestigd te Amsterdam, met bijkantoor te Vera Cruz. Opge- |
| 9794 | richt 14 September 1912. Doel: het drijven van alle handelszaken, |
| 9795 | waaronder in de eerste plaats import en export van en naar overzeesche |
| 9796 | gewesten. De vennootschap drijft den import- en exporthandel met |