Handelsvereeniging Amsterdam

vanoss_1934_domestic Seq: 1307 Span: 44091-44112 Page: 1269 (arabic) Scob: 100 GID: 2 Block-id: 42490 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1932 1931 1932 1931

                            Gulden Gulden Gulden Gulden

                            Kassa en kass. 12.527.111.84 11.559.830.33 Kaptiaal 40.000.000 .- 40.000.000 .-

                            Deposito's 8.155.000 .- 1.002.100 .- Statut. reserve 10.000.000 .- 10.000.000 .-

                            Schatkistpapier 17.180.000 .- 35.851.293.75 Buitengew. res. 5.000.000,- 10.000.000 .-

                            Binnenl. wissels 503.519.40 43.436.75 Obl.leeningen 27.190.000 .- 28.020.000 .-

                            Buitenl. wissels 334.251.982) 25.619.27 Uitgelote oblig. 25.000 .- 26.000 .-

                            Effecten 9.750.882.193) 5.727.675.36 Onversch. rente 334.000 .- 344.000 .-

                            Vaste eigend. 30 .- 30 .- Onopgevr. posten 53.175 .- 76.867.50

                            Debiteuren 791.279.705) 602.013.65 Reserve belast. 2.180.575.72 2.836.078.80

                            Prod. cult. ond. 24.474.830.924) 16.857.604.22 Crediteuren 6.164.891.71 8.865.548.78

                            Suik.ond.kap.rek 15 .- 15 .- Reserve pensioen

                            Id. expl.rekg. 3.003.825.74 13.641.622.63 Inl. personeel 233.884.58 362.500.72

                            Cult.ond. kap .- Reserve 1933 ('32) 5.000.000 .- 5.000.000 .-

                            rekg. 17.395.502.031) 16.560.066.86 Pensioenfds. niet

                            Id. expl.rekg. 4.684.820.26 6.213.001.75 Europ. person. 1.066.115.42 937.499.28

                            Goed. cult. ond. 75.817.21 253.504.66 Winstsaldo 2.001.006.21 2.000.868.10

                            Inkomsten verv.

                            1933 (1932) 370.675.28 131.164 .-

                            Onkost. '33 ('32) 1.087.09 384.95

                            99.248.648.64 108.469.363.18 99.248.648.64 108.469.363.18