Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1923 | vanoss_1923_domestic |
1316 | 1268 | content | 2056 × 2465 | 1923/38629 |
Blocks on this page 2
Balance sheet
Koninklijke Hollandsche Lloyd
Main
Profit and loss
Koninklijke Hollandsche Lloyd
Main
Page content 72
| 40652 | 1268 SCHEEPVAART-MAATSCHAPPIJEN. |
| 40653 | 4.2 Schep. |
| 40654 | Kapit. (en7)pc. Kas en en Aant. Bruto Aant. Goed. Winst1) Af- Saldo |
| 40655 | gepl. oblig. kassiers mater. so chep R.Ton passag tons expl. schrijy. winst |
| 40656 | 1908 5.500.000 2.000.000 1.532.575 5.834.743 7 35.878 13.698 191.354 305.424 280.500 2.329 |
| 40657 | 1909 5.500.000 4.500.000 1.072.103 8.698.302 8 43.320 14.767 199.134 66.579 283.984 V.259.276 |
| 40658 | 1910 5.500.000 4.500.000 478.621 8.950.501 9 51.315 17.223 243.191 488.776 521.093 V.488.457 |
| 40659 | 1911 5.500.000 4.500.000 1.439.635 8.377.901 9 51.315 20.198 250.488 1.064.833 573.100 V.180.819 |
| 40660 | 1912 5.500.000 7.750.000 917.631 8.990.628 12 62.944 26.418 255.794 1.443.909 753.100 365.190 |
| 40661 | 1913 10.000.000 6.500.000 2.070.308 12.516.500 13 91.261 26.364 410.466 2.109.412 1.064.897 938.699 |
| 40662 | 1914 10.000.000 6.500.000 348.443 15.353.870 14 90.722 41.386 316.838 2.107.563 1.430.814 406.659 |
| 40663 | 1915 10.000.000 6.452.000 2.579.449 13.332.940 15 84.663 10.019.113 3.078.163 6.797.411 |
| 40664 | 1916 10.000.000 6.403.000 13.750.312 9.753.114 15 84.663 10.907.466 2.045.620 9.002 279 |
| 40665 | 1917. 15.000.000 6.231.000 15.803.335 7,351.314 11 67.897 2.493.392 1.140.300 2.662.416 |
| 40666 | 1918 15.000.000 6.003.000 12.591.060 7.593.239 16 126.000 3.051.837 1.105.342 2.295.559 |
| 40667 | 1919 20.000.000 5.766.000 16.398.579 26.417.095 20 160.000 11.183.175 2.221.388 9.057.263 |
| 40668 | 1920 30.000.000 5.518.000 5.306.166 38.881.115 21 146.714 3.986.401 2.000.852 2.53.899 |
| 40669 | 1921 30.000.000 17.260.000 388.817 58.806.672 17 111.968 V.3.842.80223.908.1852 |
| 40670 | 1) Tot en met 1919 inclusief subsidie van den Staat. 2) Gedekt uit reserve voor |
| 40671 | div. belangen. |
| 40672 | Aandeelen. H.K. L.K. 42 pct. Obligatiën. H.K. L.K. |
| 40673 | 1908 100% 76 1908 1002 991/10 |
| 40674 | 1909 90g 75 1909 100% 99 |
| 40675 | 1910 60% 47 1910 992 93% |
| 40676 | 1911 75 55 1911 99 943 |
| 40677 | 1912 110 70 1912 99₺ 98 |
| 40678 | 1913 111 97 1913 100 99 |
| 40679 | 1914 100g 79 1914 98₴ 98 |
| 40680 | 1915 196 104 1915 95% 91 |
| 40681 | 1916 227 144 1916 101 923 |
| 40682 | 1917 217 158 1917 101g 98 |
| 40683 | 1918 Cert. v. A. 204% 145 1918 982 91 |
| 40684 | 1919 H.K. L.K. 231 165 1919 98 91} |
| 40685 | 1920 211 101 2063 95 1920 95 85 |
| 40686 | 1921 115 162 109 154 1921 90 55 |
| 40687 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 40688 | 1921 1920 1921 1920 |
| 40689 | Gulden Gulden Gulden Gulde |
| 40690 | Aand. in portef. 70.000.000 .- 20.000.000 .- Kapitaal 100.000.000. 50.000.000. |
| 40691 | Schep., tend. enz. 38.490.949.08 30.000.020 .- 42 pct. obligatiën 5.260.000. 5.518.000. |
| 40692 | Schepen in aanb. 20.315.722.51 8.881.095.97 7 pct. obligat. 12.000.000. |
| 40693 | Los- en laadge- Uitgelote obligat. 61.00 .- 58.000. |
| 40694 | reedschap 1 .- 1 .- Reservefonds 2.138.481.17 1 893.118.67 |
| 40695 | Geb., meubilair 7.662.601.72 4.861.527.91 Res. div. belang. 3.111.393.41 11 685.092.88 |
| 40696 | Kas, kassier 388.816.84 5.306.166.24 Reparatiefonds 935.725.56 858.071.22 |
| 40697 | Magazijn 1.946.465.84 2.146.328.62 Assurantiefonds 1.035.678.01 787.478.16 |
| 40698 | Assurantiepremie 162.333.61 795.101.95 Onopgevr. coup., |
| 40699 | Debiteuren 1.749.279.39 2.750.422 49 obl. en div. 34.355.50 18.343 .- |
| 40700 | Loopende reizen 1.697.487.15 4.480.282 16 Coupons 119.722.50 125.460 .- |
| 40701 | Effecten en deeln. 1.801.021.26 2.655.816.30 Personeelfonds 1.604.455.16 1.593.855.82 |
| 40702 | Belegd onderst.fds. 1.604.455.16 1.593.855 82 Spaarfonds pers. 338.975.50 250.1 6.38 |
| 40703 | Belegd spaarfds. 338.975.50 250.166 38 Crediteuren 1.865.935.11 5.117.144.57 |
| 40704 | Loopende reizen 1.023.656.84 2.659.847.76 |
| 40705 | Res. ongevallenver- |
| 40706 | zekering 941.822.80 642.307.87 |
| 40707 | Credieten 15.686.907.10 |
| 40708 | Saldo t. verdeeling 2.513.898 51 |
| 40709 | 146.158.109.06 83.720.784.84 146.158.109.06 83.720.784.84 |
| 40710 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 40711 | 1921 1920 1921 1920 |
| 40712 | Gulden Gulden Gulden Gulden |
| 40713 | Koersverschillen 258.588.76 198.153 92 Saldo Ao. Po. 60.273.51 11.262.83 |
| 40714 | Afschrijvingen 3.908.185. 2.000 851.95 Interest 715.240.47 |
| 40715 | Reservefonds 245.362.50 Exploitatiewinst 3.986.401.08 |
| 40716 | Exploitatiereken 3.842.801.77 Terugboek. van re- |
| 40717 | Interestrekening 133.328.63 serv. voor diverse |
| 40718 | Aandeelhouders 1.800.000 belangen 8.082.630.65 |
| 40719 | Divid. belasting 162.900 .- |
| 40720 | Tantièmes 225.000 |
| 40721 | Tantième belast. 20.362 50 |
| 40722 | Nieuwe rekening 60.273.51 |
| 40723 | 8.142.904.16 4.712.904 38 8.142.904.16 4.712.90 .38 |