Cultuur-Maatschappij der Vorstenlanden

vanoss_1926_domestic Seq: 1351 Span: 45214-45228 Page: 1305 (arabic) Scob: 589 GID: 1 Block-id: 27373 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1924 1923 1924 1923

                            Gulden Gulden Gulden Gulden

                            Onkosten 838.207.182 757.601.21 Commissiereken. 1.170.398.77 949.865.64

                            Afschrijvingen op: Interestrekening ... 2.554.423.92 1.534.334.73

                            Debiteuren 322.85 12.317.43 Agiorekening 31.009.25

                            Huis Heerengracht Winst eig. ondern. 3.056.658.55 2.253.329.75

                            392 10.000 .- Reserve voor waar-

                            Reserve belasting. 445.000. 366.800 .- devermindering 388.503.26 652.556.14

                            Agioreserve 99.808.51 Ingekomen afgeschre-

                            Eigen ondernem. in ven activa 2.000 .- 30.257.39

                            Indië1) 388.503.26 652.556.14 Verjaard dividend ... 58.33 80 .-

                            Buitengew. reserve 700.000 .-

                            Saldo winst 4.831.018.783 3.521.340.36

                            7.203.052.08 5.420.423:65 7.203.052.08 5.420.423.65