Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1912 | vanoss_1912 |
594 | 518 | content | 1863 × 2420 | 1912/14559 |
Blocks on this page 2
Balance sheet
Nederlandsche Gist- en Spiritusfabriek
Main
Profit and loss
Nederlandsche Gist- en Spiritusfabriek
Main
Page content 64
| 2746 | 518 INDUSTRIEELE ONDERNEMINGEN (Binnenland). |
| 2747 | Gewaarborgd door verschillende activa der mpij. Trustee is |
| 2748 | het Amsterdamsche Trustee's kantoor. |
| 2749 | Aand. |
| 2750 | Kapi- Obli- Gebouw. in and. Voor- Kas en Debi- Waar- Reser- Oredi- |
| 2751 | taal gatiën mach.enz ondern raden kassiers teur borgen vefonds teuren |
| 2752 | 1870 150.000 148.329 ? 344 17.957 62.065 |
| 2753 | 1875 167.000 33.000 197.618 5.961 5.099 11.876 28.606 |
| 2754 | 1885 400.000 205.000 520.568 132.988 1.280 51.505 128.355 |
| 2755 | 1895 1.050.000 297.000 2.499.762 453.162 30.551 180.117 6.793 243.240 |
| 2756 | 1900 1.350.000 1.242.000 3.615.309 939.347 70.030 441.777 553.244 57.290 182.000 |
| 2757 | 1904 2.000.000 1.250.000 5.042.662 968.340 707.032 622.880 935.644 258.557 272.260 |
| 2758 | 1905 2.000.000 1.181.000 5.458.528 965.210 446.418 758.155 935.644 323.152 331.106 |
| 2759 | 1906 2.540.000 1.122.000 5.656.624 1.332.622 943.031 933.915 1.198.544 597.849 498.614 |
| 2760 | 1907 2.540.000 1.058.000 6.072.672 234.378 1.322.342 758.951 980.671 1.257.600 627.742 545.214 |
| 2761 | 1908 2.570.000 1.494.000 6.692.931 185.673 1.609.600 882.849 1.086.887 1.162.000 736.629 577.045 |
| 2762 | 1909 2.575.000 1.410.000 7.159.025 175.282 1.324.016 1.334.645 1.039.211 1.233.700 876.794 558.696 |
| 2763 | 1910 2.680.000 1.326.000 7.658.745 138.068 1.173.230 1.809.565 1.039.579 1.233.700 1.075.633 550-286 |
| 2764 | Belg. Afschrijv. Bruto Interest afschr. Netto Divi- Aand. Oblig. |
| 2765 | Staat rekening winst en leen. reken. winst dend H.K.L.K. H.K.L.K. |
| 2766 | 1870 3.429 3.429 |
| 2767 | 1875 29.194 3.001 1.463 9.592 V. 8.052 |
| 2768 | 1885 501.568 59.2781) 10.585 87.626 V. 42.253 |
| 2769 | 1895 1.298.514 413.143 24.286 123.617 243.240 10 % 1522 1272 |
| 2770 | 1900 590.785 2.080.353 365.430 59.059 166.206 140.165 72% 104 95 98% 95 |
| 2771 | 1904 923.323 2.920.101 925.442 34.043 231.389 660.010 16 % 187 158 104 102 |
| 2772 | 1905 851.083 3.137.855 996.416 40.058 217.754 738.605 18 % 200% 164 105 103} |
| 2773 | 1906 1.170.952 3.387.225 1.031.070 33.606 249.370 748.095 17 % 230 182₴ 104₴ 1022 |
| 2774 | 1907 1.226.273 3.661.421 1.273.280 31.122 274.196 967.962 18 % 230 180 103 100 |
| 2775 | 1908 1.147.844 4.010.472 1.474.781 41.781 349.051 1.083.949 19 % 230 206 104 100% |
| 2776 | 1909 1.056.186 4.402.396 1.708.394 63.963 391.925 1.252.507 20 % 275 235 105 104 |
| 2777 | 1910 1.122.710 4.761.767 1.799.148 37.587 359.370 1.402.191 21 % 292 265 104 100₴ |
| 2778 | 1) Inclusief de reserve ad f 44.636. Voor koersen 1911, zie index. |
| 2779 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 2780 | 1910 1909 1910 1909 |
| 2781 | Gulden Gulden Gulden Gulden |
| 2782 | Eigendommen1) : Kapitaal 3.000.000 .- 3.000.000 .- |
| 2783 | Delft 5.058.121.45} 4.618.172.74 4} pct. obli. 1897 702.000 .- 756.000 .-- |
| 2784 | Brugge 1.963.947.13 1.913.543.67 4 pct. obl. 1904 164.000 .- 174.000 .- |
| 2785 | Delfshaven 324.451.61} 315.912.09} 4} pct. obl. 1908 460.000 .- 480.000 .- |
| 2786 | Delftsche distill. 114.772.45 115.029.65 Afschrijvingsreken. : |
| 2787 | Huy 139.065.62 142.979.60 Delft 3.386.845.27} 3.162.687.72 |
| 2788 | Luik 58.386.77 53.386.77 Brugge 1.035.289.61 935.945.44 |
| 2789 | Voorraden 1.173.229.72} 1.324.015 60% Delfshaven 117.190.17} 102.383.34} |
| 2790 | Debiteuren 1.039.579.14 1.039.211.09% Delftsche distill. 89.235.69 89.235.69 |
| 2791 | Aandeelen 138.068 .- 175.281.50 Huy 83.745.38 69.915.32 |
| 2792 | Cautionnement2) 1.233.699.70 1.233.699.70 Luik 49.460.50 42.228.90 |
| 2793 | Kas, kass. en prol. 1.809.565.50 1.334.645.41 Reserve 1.075.633.36 876.793.66 |
| 2794 | Aand. in portef. 320.000 .- 425.000 .-- Crediteuren 550.286.31} 558.695.79} |
| 2795 | Verband3) 134.299.70 134.299 70 |
| 2796 | Belgische Staat 1.122.710.41 1.056.185.54 |
| 2797 | Winst 1.402.190.69 1.252.506.72} |
| 2798 | 13.372.887.10} 12.690.877.83} 13.372.887.10₺ 12.690.877.83} |
| 2799 | 1) Grond, gebouwen en machines. 2) Bij den Belgischen Staat. 3) Ten behoeve |
| 2800 | van den Belgischen Staat. |
| 2801 | DEBET. WINST- EN VERLIESREKENING CREDIT. |
| 2802 | 1910 1909 1910 1909 |
| 2803 | Gulden Gulden Gulden Gulden |
| 2804 | Interest 37.586.61} 63.962.71 Exploitatie 1.799.147.52 1.708.394.262 |
| 2805 | Afschrijving1) 359.370.21} 391.924.83 |
| 2806 | Winstsaldo 1.402.190.69 1.252.506.723 |
| 2807 | 1.799.147.52 1.708.394.263 1.799.147.52 1.708.394.263 |
| 2808 | 1) Specificatie: Delft f 224.157.55} (f 182.138.14); Brugge f 99.344.17 (f 170.866.57); Delfs- |
| 2809 | haven f 14.806.83 (f 14.392.08) ; Huy f 13.830.06 (f 18.266.06) ; Luik f 7.231.60 (f 6.261.98). |