Handelsvereeniging Amsterdam

vanoss_1923_domestic Seq: 956 Span: 21386-21409 Page: 910 (arabic) Scob: 100 GID: 2 Block-id: 21597 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1921 1920 1921 1920

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 37.188.878.48 34.135.662.90 Kapitaal 20.000.000. 20.000.000 .-

                            Schatkistpapier 25.000.000 .- Statut. reserve 5.000.000. 4 375.000 .-

                            Buitenl. wissels 15.053.637.55 19.561.042.10 Buitengew. res. 5.000.000. 5.000.000.

                            Binnenl. id. ... 7.542.473.91 Oblig.leeningen 14.196.000 .- 14.688.000 .-

                            Effecten 11.089.769.49 11.692.590 30 Onopgevr. losb. obl. 37.000. 53.000 .-

                            Vaste eigendomm. 850.394.21 719.750.60 Onverschenen

                            Debiteuren 589.009.44 2.093.544.86 rente 197.520 .- 204.260 .-

                            Prod. cultondern. Onopgevr. posten 65.170 .- 101.960.

                            E/R. 3.461.920.06 6.137.050 80 Consignatiecontr. 3.647.255 .-

                            Suik.ond. kap.rek. 12 .- 13 .- Res. cult.ondern. 6.763.232.05 17.500.000

                            Id. expl.reken. 18.219.421.76 17.382.369.06 Crediteuren 10.927.354.98 24.264.088.36

                            Cult.ond. kap.rk. 22.636.349.82 18.508.756.13 Res. div. belang. 17.434.205.09 27.817.420 98

                            Id: expl.reken. 3.629.524.62 3.465.642.57 Reserve pensioen

                            Goed. cult.ond. 1.022.969.43 2.608.805.22 Inl. personeel 500.000 .- 500.000 .-

                            Buitengew. inter. Reserve kap.rek.

                            dividend 3.000.000. cult. ondern 22 636.335.82 18 508.740.13

                            Consign.contract. 227.495. Reserve kap.rek.

                            vaste eigend 850.378.21 719.734.60

                            Reserve 1922 4.705.000.

                            Winstsaldo 5.657.185.71 14.468.242.38

                            113.969.381.86 151.847.70' 45 113.969.381.86 151.847.701.45