Handelsvereeniging Amsterdam

vanoss_1924_domestic Seq: 992 Span: 23083-23106 Page: 940 (arabic) Scob: 100 GID: 2 Block-id: 23387 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 27.903.406.09 37.188.878.48 Kapitaal 20.000.000 .- 20.000.000.

                            Schatk.promess. 5.000.000 .- Statut. reserve 5.000.000. 5.000.000 .-

                            Buitenl. wissels 12.455.619.15 15.053.637.55 Buitengew. res. 5.000.000 .- 5.000.000 .-

                            Exchequerbonds 3.5/5.000 .- Oblig.leeningen 13.701.000 .- 14.196 000 .-

                            Effecten 10.093.352.18 11.089.769.49 Onopgevr. losb. obl. 30.000. 37.000 .-

                            Vaste eigendomm. 903.613.72 850 394.21 Cnverschenen

                            Debiteuren 405.105.36 589.009.44 rente 190.720. 197.520.

                            Prod. cult.ondern. 5.165.289.81 3.461.920.06 Onopgevr. posten 52.915 .- 65.170 .-

                            Suik.ond. kap.rek. 12 .- 12 .- Reserve belast. 8.600.000 .-

                            Id. expl.reken. 15.907.418.07 18.219.421.76 Res. cult.ondern. 17.200.000 .- 6.763.232.05

                            Cult.ond. kap.rk. 23.074.661.96 22.636.349.82 Crediteuren 8.107.377.66 10.927.354.98

                            Id. expl.reken. 3.526.896.02 3.629.524.62 Res. div. belang. 17.434 205.09

                            Goed. cult.ond. 905.585.70 1.022.969.43 Reserve pensioen

                            Consign.contract. 420.730 .- 227.495 .- Inl. personeel 500.000 .- 500.000.

                            Reserve kap.rek.

                            cult. ondern. 23.074.648.96 22.636.335.82

                            Reserve kap.rek.

                            vaste eigend 903.597.72 850.378.21

                            Reserve 1922 4.705.000 .-

                            Winstsaldo 6.976.430.79 5.657.185.71

                            109.336.690.06 113.969.381.86 109.336.690.06 113.969.381.86