Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1912 | vanoss_1912 |
797 | 717 | content | 1790 × 2430 | 1912/14762 |
Blocks on this page 2
Balance sheet
Nederlandsch-Indische Handelsbank
Agent
Profit and loss
Nederlandsch-Indische Handelsbank
Agent
Page content 59
| 8727 | CULTUURONDERNEMINGEN. 717 |
| 8728 | HOOFDAGENTSCHAP TE BATAVIA. |
| 8729 | Op Java o.m. verkocht voor de |
| 8730 | Ned. Ind. Landbouw Mij. |
| 8731 | Winst Zak- |
| 8732 | Kap .- rek. Kas en Rek .- crt inter. Bruto Netto Suiker suiker Koffie Rijst |
| 8733 | N.I.H.B. portef. N.I.H.B. enz. winst winst1) picol2) picol picol picol |
| 8734 | 1895 2.500.000 1.240.946 248.063 429.005 591.208 146.679 1.273.285 106.317 20.041 31.346 |
| 8735 | 1900 2.500.000 1.885.058 1.154.803 473.333 523.489 80.418 1.627.217 74.206 12.215 89.274 |
| 8736 | 1904 2.500.000 2.999.480 339.937 638.773 650.984 62.253 2.270.677 117.104 17.551 92.321 |
| 8737 | 1905 2.500.000 2.862.387 2.526.697 887.919 959.267 221.357 2.151.145 99.304 15.380 89.729 |
| 8738 | 1906 3.500.000 2.665.616 755.982 939.894 993.316 247.293 2.089.476 112.990 9.390 43.762 |
| 8739 | 1907 3.500.000 5.470.686 2.291.569 618.923 905.718 115.714 2.319.920 97.804 9.545 35.211 |
| 8740 | 1908 5.000.000 3.256.124 2.211.053 652.113 778.596 28.662 2.349.704 194.801 5.566 15.634 |
| 8741 | 1909 5.000.000 5.674.537 4.028.493 1.173.023 .176.119 327.113 2.468.647 159.287 8.428 39.990 |
| 8742 | 1910 5.000.000 5.342.608 3.694.471 1.274.768 1.274.822 230.546 2.541.055 138.041 5.215 29.657 |
| 8743 | 1) Vóór aftrek bedrijfsbelasting. 2) Hoofd- en stroopsuiker. |
| 8744 | Voor jaarcijfers 1896-1903, zie vorige jaargangen. |
| 8745 | BALANS VAN HET HOOFDAGENSCHAP |
| 8746 | ACTIEF. OP 31 DECEMBER. PASSIEF. |
| 8747 | 1910 1909 1910 1909 |
| 8748 | Gulden I.C. Gulden I.C. Gulden I.C. Gulden I.C. |
| 8749 | Kassa en portef. 5.342.607.59 5.674.537.41 Ned. Ind. Handelsb. |
| 8750 | Vaste eigendomm. 374.454.75 407.700 .- Amst. kapit.rek. 5.000.000 .- 5.000.000 .- |
| 8751 | Meubilair 1 .- 1 .- Deposito's 4.374.071.39 4.603.470.12 |
| 8752 | Beleeningen ...... 8.783.210.47 6.561.582.89 Giro-rekeningen 8.444.398.84 7.242.117.20 |
| 8753 | Ned .- Ind. Handelsb. Crediteuren 5.355.358.24 4.745.979.96 |
| 8754 | rekening-crt. 3.694.471.13 4.028.492.79 Reserve dub. debit. 413.693.14 231.928.15 |
| 8755 | Aandeel. in ondern. 29.566 .- 9.781 .- |
| 8756 | Voorsch. op produc- |
| 8757 | ten-consignatiën 75.612.59 86.543.11 |
| 8758 | Debiteuren 5.287.598.08 5.054.857.23 |
| 8759 | 23.587.521.61 21.823.495.43 23.587.521.61 21.823.495.43 |
| 8760 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 8761 | 1910 1909 1910 1909 |
| 8762 | Gulden I.C. Gulden I.C. Gulden I.O. Gulden I.C. |
| 8763 | Dienst leening 1881 162.775.64 167.238.61 Interest, comm. |
| 8764 | Kantooronkosten 632.466.67 508.194.12 en agio 1.274.767.91 1.173.023.14 |
| 8765 | Vaste eigendomm. Crediteuren 597.16 |
| 8766 | en meubilair 46.816.89 60.554.82 Debiteuren 53.94 2.499 .- |
| 8767 | Debit. (afgeschreven) 20.451.70 17.305.17 |
| 8768 | Dub. deb. (gereserv.) 181.764.99 95.713.38 |
| 8769 | Bedrijfsbelasting 3.205.57 1.311.13 |
| 8770 | Netto winst 227.340.39 325.802.07 |
| 8771 | 1.274.821.85 1.176.119.30 1.274.821.85 1.176.119.30 |
| 8772 | HOOFDKANTOOR (Amsterdam). |
| 8773 | Diverse Aand. in Aand. Voorschott. |
| 8774 | Aandeel. Obli- realisabele Debi- Effec- naaml. Ned. en Reserve- |
| 8775 | kapitaal gatiën activa 1) teuren ten venn. Ind.L.Mij. beleen. fonds |
| 8776 | 1895 7.200.000 4.331.000 1.203.817 568.045 576.886 8.900.000 1.132.974 1.371.396 |
| 8777 | 1900 7.200.000 4.111.000 3.325.346 689.226 1.155.333 8.990.000 657.073 1.540.954 |
| 8778 | 1904 7.200.000 4.597.000 6.349.732 131.372 1.658.700 100.935 8.700.000 2.302.695 1.618.047 |
| 8779 | 1905 7.723.200 4.561.000 6.814.110 1.004.106 2.937.952 357.329 9.700.000 2.183.027 1.682.397 |
| 8780 | 1906 9.806.850 4.464.000 6.668.475 1.128.564 3.131.356 120.420 9.700.000 2.002.893 2.160.951 |
| 8781 | 1907 9.853.400 4.363.000 8.805.365 1.741.635 3.116.466 266.013 9.700.000 2.674.449 2 200.517 |
| 8782 | 1908 12.378.100 4.258.000 10.427.005 1.799.963 2.906.301 167.408 9.700.000 2.329.916 2.836.857 |
| 8783 | 1909 12.399.550 4.149.000 12.545.812 2.312.065 2.689.535 62.217 9.700.000 3.799.543 2.953.398 |
| 8784 | 1910 12.401.050 4.036.000 15.716.660 3.578.736 4.056.295 100.920 9.700.000 4.105.905 3.252.157 |
| 8785 | 1) Kas en kassiers, bankiers. portefeuille, prolon gatiën en deposito. |