Handelsvereeniging Amsterdam

vanoss_1921_domestic Seq: 887 Span: 18984-19002 Page: 835 (arabic) Scob: 100 GID: 2 Block-id: 17930 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Onkosten 1.292.158.40 822.210.86 Saldo Ao. Po. 6506.67 1.873.47

                            Pensioen- en on- Res. Cult.ondern. 1.500.000 .- 1.800.000 .-

                            dersteuningsfds. 573.379.32 768.772.68 Interest 1.708.356.82

                            Gratificaties 2.126.031.57 734.872.10 Commissie 2.240.562.85 1.379.818.78

                            Div. belastingen 7.579.000 .- *)1.000.000 .- Vaste eigendomm. 53.652.06 54.507.55

                            Vaste eigend. ... 388.645.43 104.507.34 Cult.onderneming 31.566.430.08 8.145.702.01

                            Meubilair 14.558.38 2.809.11

                            Effecten 1.084.301.28 239.258.52

                            Interest 202.826.41

                            Cult. ond. afschr. 6.076.249.46 3.389.189.55

                            Emissiekosten ... 72.693.17 125.645.06

                            Res. cult. ondern. 2.800.000 .- 1.500.000 .-

                            Res. pensioenen

                            Inl. personeel ... 500.000 .-

                            Saldo winst 12.657.308.24 4.402.993.41

                            35.367.151.66 13.090.258.63 35.367.151.66 13.090.258.63