Handelsvereeniging Amsterdam

vanoss_1937_domestic Seq: 1259 Span: 43366-43382 Page: 1221 (arabic) Scob: 100 GID: 2 Block-id: 47531 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Onkosten 1.444.517 1.569.358 Saldo Ao. Po. 2.309 4.433

                            Kantoor- en pakhuis- Interest 1.962.613 1.634.153

                            meubilair 3.870 3.466 Commissie 899.751 874.114

                            Effecten 394.266 Expl. vaste eigend. 88.894 92.571

                            Gratificaties 163.000 Cultuurondern. 2.687.0513) 303.3682

                            Afschr. grondh.1) 100.000 Effecten 103.437

                            Afschr kap.rekg. cul- Res. pens. Inl pers. 59.606 74.139

                            tuurondern. 14.916 Res. t. verlies op suiker-

                            Div. en tant.bel. 141.261 64.398 voorraden 1.300.504

                            Res. t. verl.suikervoor- Reserve 1934 2.250.000

                            raden 1.981.768

                            Reserve 1936 1.500.000

                            Saldo winst 3.353.814 1.602.309

                            7.000.728 5.336.215 7.000.728 5.336.215