Handelsvereeniging Amsterdam

vanoss_1925_domestic Seq: 1339 Span: 44352-44373 Page: 1289 (arabic) Scob: 100 GID: 2 Block-id: 25596 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 32.025.637.44 27.903.406.09 Kapitaal 20.000.000 .- 20.000.000 .-

                            Schatk.promese. 10:000.000 .- 5.000.000 .- Statut. reserve ... 5.000.000. 5.000.000 .-

                            Buitenl wissels 14.462.146.32 12.455.619.15 Buitengew. res. 5.000.000 .- 5.000.000 .-

                            Exchequerbonds 5.500.000 .- 3.575.000 .- Oblig.leeningen 13.203.000 .- 13.701.000.

                            Effecten 11.819.619.68 10.093.352.18 Onopgevr. losb. obl. 29.000 .- 30.000 .-

                            Vaste eigendomm. 1.156.721.69 903.613.72 Onverschenen rente 183.860 .- 190.720 .-

                            Debiteuren 496.819.01 405.105.36 Onopgevr. posten 60.615 .- 52.915 .-

                            Prod. cult.ondern. 5.022.141.52 5.165.289.81 Reserve belast. 9.800.000 .- 8.600.000 .-

                            Suik.ond. kap.rek. 12 .- 12 .- Res. cult.ondern. 26.656.000 .- 17.200.000 .-

                            Id. expl.reken. 14.700.261.35 15.907.418.07 Crediteuren 10.226.539.99 8.107.377.66

                            Cult.ond. kap.rk. 23.401.500.40 23.074.661.96 Reserve pensioen

                            Id. expl.reken. 3.036.425.64 3.526.896.02 Inl. personeel 500.000 .- 600.000 .-

                            Goed. cult.ond. 1.819.488.75 905.585.70 Reserve kap.rek.

                            Consign.contract. 420.730 .- cult. ondern. 23.401.488.40 23.074.648.96

                            Reserve kap.rek.

                            vaste eigend. 1.156.705.69 903.597.72

                            Consign.contract. 12.591 .-

                            Winstsaldo 8.210.973.72 6.976.430.72

                            123.440.773.80 109.336.690.06 123.440.773.80 109.336.690.06