Handelsvereeniging Amsterdam

vanoss_1927_domestic Seq: 1390 Span: 47066-47087 Page: 1338 (arabic) Scob: 100 GID: 2 Block-id: 29254 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1925 1924 1925 1924

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 46.351.940.88 25.192.392.48 Kapitaal 30 000.000 .- 25.000.000 .-

                            Schatk. promese. 4.700.000 .- 30.000.000. Statut. reserve ... 6.250.000 .- 5.000.000 .-

                            Binnenl. wissels 250.000 .- Buitengew. res. 6.250.000 .- 5.000.000 .-

                            Buitenl. wissels 31.793.496.71 21.244.323.07 Oblig.leeningen 12.200.000 .- 12.703.000 .-

                            Exchequerbonds 6.288.150 .- Onopgevr. losb.obl. 25.000 .- 19.000 .-

                            Effecten 25.636.901.89 18.748.253.81 Onverschenen rente 170.000 .- 176.960 .-

                            Vaste eigendomm. 2.004.825.76 1.721.714.42 Onopgevr. posten 15.735 .- 18.790 .-

                            Debiteuren 1.292.992.25 1.167.680.18 Reeerve belast. 8.349.387.49 9.963.596.46

                            Prod. cult.ondern. 6.382.649.74 6.046.333.61 Res. cult.ondern. 49.459.000 .- 39.669.000 .-

                            Suik.ond. kap.rek. 13 .- 12 .- Crediteuren 10.659.909.87 16.554.225.64

                            Id. expl.reken. 17.589.245.96 16.047.478.22 Reserve pensioen

                            Cult.ond. kap.rek. 31.525.032.17 27.522.003.87 Inl. personeel 500.000 .- 500.000 .-

                            Id. expl.reken. 3.663.862.18 3.078.357.41 Reserve kap.rek.

                            Goed. cult.ond. 985.390.34 821.483.39 cult. ondern. 31.525.012.17 27.521.987.87

                            Reserve kap.rek.

                            vaste eigend. 2.004.808.76 1.721.698.42

                            Consign.contract. 350 .- 3.910 .-

                            Winstsaldo 14.517.147.59 14.276.014.07

                            171.926.350.88 158.128.182.46 171.926.350.88 158.128.182.46