Handelsvereeniging Amsterdam

vanoss_1932_domestic Seq: 1340 Span: 46091-46112 Page: 1298 (arabic) Scob: 100 GID: 2 Block-id: 38878 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1930 1929 1930 1929

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 10.913.146.39 46.071.896.56 Kapitaal 40.000.000 .- 40.000.000 .-

                            Depos. en prol. Statut. reserve 10.000.000 .- 10.000.000 .-

                            u/g. 37.171.312.95 Buitengew. res. 10.000.000 .- 10.000.000 .-

                            Birnenl. wissels 67.502.25 100.556 .- Oblig.leeningen 28.850.000 .- 29.680 000 .-

                            Schatkistpromess. 2.300 000 .- Uitgelote oblig. . 23.000 .- 29.000 .-

                            Buitenl. wissels 5.688.832.852) 20.823.065.93 Onversch. rente . 354.000 .- 364.000 .-

                            Effecten 8.538.304.203) 9.064.746.35 Onopgevr. posten 62.175 .- 64.222 50

                            Vaste eigend. 30 .- 30 .- Reserve belast. . 5.358.933.23 5.521.512.97

                            Debiteuren 650.991.105) 673.090.36 Crediteuren 10.817.572.58 10.012.144.20

                            Prod. cult.ond.n. 15.091.155.774) 10.009.015.29 Reserve pensioen

                            Suik.ond.kap.rek. 15 .- 15 .- Inl. personeel 579.847.03 841.321.64

                            Id. expl.reken. 17 776.472.67 20.023.292.36 Reserve 1931 (1930) 5.000.000 .- 5.000.000 .-

                            Cult.ond.kap.rek. 13.404.790.941) 6.551.006 .- 1 Pensicenfds niet

                            Id. expl. reken. 7.868.996.62 8.768.417.31 Europ. person. 720.152.97 458.678.36

                            Goed. cult.ond. 846.986.88 462.724.67 Winstsaldo 6.366.248.77 12.876.976.16

                            Inkomsten verv.

                            1931 108.281.65

                            Onkosten 1931 5.110.31

                            118.131.929.58 124.847.855.83 118.131.929.58 124.847.855.83|