Handelsvereeniging Amsterdam

vanoss_1938_domestic Seq: 1152 Span: 39217-39230 Page: 1114 (arabic) Scob: 100 GID: 2 Block-id: 49137 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Onkosten 1.392.174 1.444.517 Saldo Ao. Po. 60.807 2.309

                            Kantoor- en pakhuis- Interest 2.312.491 1.962.613

                            meubilair 5.653 3.870 Commissie 1.291.632 899.751

                            Effecten 394.266 Expl. vaste eigendommen 97.223 88.894

                            Gratificaties. 574.000 163.000 Cultuurondernemingen . . 9.991.5221) 2.687.0512)

                            Div. en tant.belasting ... 578.000 141.261 Res. pens. Inl. pers .. ... 4.303 59.606

                            Cultuurond. kap.rekg ... 1.201.447 Res. t. verlies op suiker-

                            Buitengewone reserve 2.500.000 voorraden 1.300.504

                            Reserve 1937 (1936) 2.500.000 1.500.000 Reserve 1936 1.500.000

                            Saldo winst 6.749.234 3.353.814 Effecten 242.530

                            15.500.508 7.000.728 15.500.508 7.000.728