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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1941 | vanoss_1941_domestic |
1357 | 1315 | content | 1397 × 2308 | 1941/99429 |
Blocks on this page 1
Balance sheet
"Bijenkorf" (De) Magazijn
Main
Page content 62
| 51820 | DIVERSEN 1315 |
| 51821 | Directeuren: E. C. Wolsheimer en Dr. G. van de Wal, Commissarissen: Mr. |
| 51822 | G. H. A. Grosheide, E. A. W. Emmer, Mr. W. M. Houwing, D. de Jong, Prof. |
| 51823 | G. A. Ph. Weyer, L. H. Ch. Storm en J. C. H. Heldring. |
| 51824 | Adres: Amsterdam, Damrak 90A. |
| 51825 | Koersen aand. 1920: 160-130; 1925: 115}-1012; 1930: 140-1194; 1931: 142}-101; 1932: 120-84; |
| 51826 | 1933: 1413-1124; 1934: 138}-1151; 1935: 125-992; 1936: 179}-1114; 1937: 212-170; |
| 51827 | 1938: 210-188; 1939: 1994-139}. |
| 51828 | Koersen pref. aand. 1930: 1042-100; 1931: 109-884; 1932: 98-90; 1933: 108-99; 1934: 117}-1072; |
| 51829 | 1935: 118-96; 1936: 130-103; 1937: 147-1324; 1938: 1574-137; 1939: 148-103. |
| 51830 | Koersen winstbewijzen 1926: f 255-f 205; 1930: f 220-f 160; 1931: f 203-f 82,50; 1932: f 110-f 90; |
| 51831 | 1933: f 140-f 95; 1934: f 125-f 56; 1935: f 87-f 65; 1936: f 280-f 68; 1:37: f 349-f 255; |
| 51832 | 1938: f 375-f 270; 1939: f 410-f 325. |
| 51833 | Kapit. Reserve Onr. goed. Kas, Afschr. Winst |
| 51834 | gestort en fond- Credit. mach. in- deeln. Voor- Bruto Algem. vast na |
| 51835 | Jaar 1=1000 sen en o/g. vent. etc. debit. raden winst1) onkost. kapit. afschr |
| 51836 | 1920 2.050 1.088.016 3.630.391 3.057.001 279.830 4.238.167 ? ? ? 678.005 |
| 51837 | 1925 3.000 1.225.432 5.355.891 4.872.462 3.153.065 2.238.432 3.221.131 2.374.496 123.053 542.301 |
| 51838 | 1926 4.000 1.290.542 7.923.307 7.974.100 1.694.327 4.158.688 4.925.194 3.650.590 553.443 458.181 |
| 51839 | 1927 4.000 1.315.819 6.465.492 8.080.002 827.537 3.595.162 5.546.594 4.205.751 376.656 615.772 |
| 51840 | 1928 10.005.7 1.394.834 4.965.156 8.559.002 5.485.303 3.080.106 5.791.040 4.556.0562) 401.066 700.561 |
| 51841 | 1929 10.006.5 1.479.131 4.956.616 8.456.597 5.778.451 2.772.778 6.075.336 4.267.841 428.954 1.378.541 |
| 51842 | 1930 10.070.1 1.767.662 9.690.042 15.402.199 2.540.987 4.672.916 6.623.189 4.726.692 517.746 1.026.315 |
| 51843 | 1931 10.141.3 1.886.486 8.542.088 14.791.008 2.931.876 3.693.246 8.205.867 5.845.201 789.835 925.514 |
| 51844 | 1932 10.141.3 2.013.724 8.778.751 13.883.012 5.890.960 2.335.278 7.786.969 5.399.305 994.442 1.145.468 |
| 51845 | 1933 10.229.3 2.363.734 8.679.915 12.800.588 7.508.960 2.030.737 7.817.613 5.100.544 1.288.523 1.209.983 |
| 51846 | 1934 10.277.3 2.768.827 5.225.103 11.720.013 5.219.468 2.012.276 7.206.375 5.010.361 1.220.069 810.648 |
| 51847 | 1935 10.277.3 2.994.373 4.537.258 10.628.541 5.883.915 2.215.758 2.404.8941) 1.319.318 946.319 |
| 51848 | 1936 10.277.3 2.102.308 4.323.547 9.995.548 5.617.212 2.154.788 2.266.578 1.123.856 1.128.844 |
| 51849 | 1937 10.277.3 1.386.434 3.145.742 9.470.011 4.149.161 2.163.756 2.024.764 1.960.0073) 1.037.280 |
| 51850 | 1938 10.277.3 1.438.478 3.718.229 8.735.011 6.258.911 1.949.103 2.377.371 735.900 1.695.462 |
| 51851 | 1939 10.568.3 2.023.933 3.704.739 8.030.011 7.201.612 2.822.534 2.614.800 767.861 1.956.529 |
| 51852 | 1) Van 1935 af „Exploitatiewinst“. 2) Incl. f 320.131 afschr. emissierekening. 3) Inclusief f 950.000 |
| 51853 | uit bestemmingsreserves. |
| 51854 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 51855 | 1939 1938 1939 1938 |
| 51856 | Gulden Gulden Gulden Gulden |
| 51857 | Gebouw Damrak, Amster- Gew. aand.kap. 5.565.80010) 5.274.800 |
| 51858 | dam1) 2.050.000 2.100 000* 6 pct cum. pref. aand. 5.000.00011) 5.000.000 |
| 51859 | Gebouw 's-Hage2) 2.500.000 2.625.000 Prioriteitsaandeelen 2.500 2.500 |
| 51860 | Geb. te R'dam3) 2.750.000 3.050.000 5000 Winstbewijzen P.M. P.M. |
| 51861 | Perceelen te A'dam en Speciale reserve 500.000 500.000 |
| 51862 | elders4) 30.007 7 Statut. reserve 1.023.933 938.478 |
| 51863 | Mach. en toestellen5) .... 315.002 360.002 Res. amort. winstbew ... 500.000 |
| 51864 | Winkel-, kantoor- en ma- Crediteuren 2.650.648 2.667.563 |
| 51865 | gazijninricht.6) 385.002 600.002 Verschuldigd aan gea ff. |
| 51866 | Kas en giro 712.565 209.536 ondernemingen 1.054.091 1.050.665 |
| 51867 | Bankiers, prom. en schat- Statut. pandgevers 54.000 54.000 |
| 51868 | kistpapier 2.659.325 2.520.909 Winstsaldo 1.982.792 1.733.428 |
| 51869 | Goederen 2.822.5347) 1.949.103 |
| 51870 | Debiteuren 443.3118) 286.531 |
| 51871 | Effecten 1.561.410º) 1.416.935 |
| 51872 | Deelname H.E.M.A. 1.825.001 1.825.000 |
| 51873 | Stat. onderpand 54.000 54.000 |
| 51874 | Depôts 225.607 224.409 |
| 51875 | 18.333.764 17.221.434 18.333.764 17.221.434 |
| 51876 | Borgtochten f 181.750 (v.j. f 215.750). |
| 51877 | 1)-6) Na afschrijving van resp. f 2.646.527, f 1.610.803, f 4.008.512, f 624.291, f 751.247 en f 4.592.782 |
| 51878 | (v.j. resp. f 2.596.527, f 1.485.803, f 3.708.512, f 591.429, f 706.247 en f 4.377.782). 7) Inkoopwaarde |
| 51879 | minus conservatieve afschrijving. 8) De noodige voorzieningen zijn getroffen. ") Beurskoers van ulto |
| 51880 | 1939; incl. 427 eigen pref. aand. à pari. 10) Stijging ontstaan door uitkeering stockdividend. 11) Waar- |
| 51881 | van f 427.000 ingekochte pref. aandeelen onder effecten opgenomen. |