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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1918 | vanoss_1918-19_domestic |
828 | 766 | content | 1900 × 2432 | 1918/27869 |
Blocks on this page 2
Main
Profit and loss
Nieuwe Afrikaansche Handels-Vennootschap (Handelsvereeniging)
Main
Page content 62
| 17327 | 766 CULTUURONDERNEMINGEN: |
| 17328 | Totaal |
| 17329 | Oct. kapitaal reserv. ren*) ten*) rijen tuigen ren enz .* ) Afrika |
| 17330 | 31 Geplaatst Totale Goede- Produc- Facto- Vaar- Debiteu- inventaris |
| 17331 | 1895 1.995.000 326.596 1.833.302 342.395 233.000 164.500 357.706 2.930.904 |
| 17332 | 1900 1.995.000 460.000 1.587.830 204.455 158.000 362.000 29.625 2.341.909 |
| 17333 | 1905 2.108.550 489.170 870.655 123.980 100.000 90.000 132.639 1.317.274 |
| 17334 | 1910 2.108.550 645.057 305.117 174.467 100.000 110.000 61.122 750.706 |
| 17335 | 1911 2.108.550 633.960 699.576 183.547 100.000 100.000 254.780 1.337.903 |
| 17336 | 1912 2.108.550 626.260 890.153 170.385 125.000 170.000 314.017 1.669.555 |
| 17337 | 1913 2.108.550 459.297 933.617 266.678 125.000 160.000 314.017 1.743.796 |
| 17338 | 1914 2.108.550 309.134 794.155 299.017 130.000 144.000 318.590 1.685.762 |
| 17339 | 1915 2.108.550 314.819 539.606 217.361 120.000 130.000 121.022 1.127.989 |
| 17340 | 1916 2.108.550 324.719 579.498 141.902 140.000 115.000 228.852 1.175.252 |
| 17341 | 1917 2.108.550 338.000 927.865 519.058 170.000 130.000 142.084 1.889.007 |
| 17342 | Inventariscijfers. |
| 17343 | Voorrad. Aandee- Oblig. Winst Ontv.div. Bruto Afschrij- Netto Aandeelen |
| 17344 | Nederl. lenbezit Kasaï Afrika Kasaï winst vingen winst H.K.L.K.31.12 |
| 17345 | 1895 193.861 20.000 136.488 136.488 52.400 1.483 85₺ 43 52 |
| 17346 | 1900 240.993 906.815 370.715 370.746 301.203 115 95% 109% |
| 17347 | 1905 277.704 1.357.335 270.252 235.081 206.949 467.124 10.000 396.054 178 104₴ 168 |
| 17348 | 1910 439.832 1.536.607 184.942 206.803 612.895 33.789 519.172 235 156 180 |
| 17349 | 1911 374.495 1.499.887 233.827 159.907 542.716 54.454 426.787 230 1752 1883 |
| 17350 | 1912 545.055 1.924.853 126.342 157.282 450.114 48.547 312.017 235 178 192 |
| 17351 | 1913 479.576 1.578.455 V.42.612 21.899 34.528 V. 167.2271) 208 106 1162 |
| 17352 | 1914 150.138 1.560.424 38.895 50.130 91.660 V. 150.3431) 1273 72 87*) |
| 17353 | 1915 225.636 1.560.424 17.263 124.086 22.321 5.3062) 125 75 92 |
| 17354 | 1916 559.431 1.560.424 170.634 173.683 7.191 90.099 123 73 87 |
| 17355 | 1917 507.060 1.376.208 188.259 212.572 20.972 90.292 123 75 111 |
| 17356 | 1) Uit het reservefonds afgeboekt. 2) Overgeboekt op reserverekening. *) Koers |
| 17357 | van 28 Juli. |
| 17358 | Voor meerdere jaarcijfers zie vorige jaargangen. |
| 17359 | ACTIEF. BALANS OP 31 OCTOBER. PASSIEF. |
| 17360 | 1917 1916 1917 1916 |
| 17361 | Gulden Gulden Gulden Gulden |
| 17362 | Inventaris Afrika 1.589.007.04 950.251.77 Kapitaal 2.108.550. 2.108.550. |
| 17363 | Aand. in Belg. en Reservefonds 238.000. 224.719.47 |
| 17364 | Fransche Congo- Assurantie-reserve 100.000 .- 100.000 .- |
| 17365 | ondernemingen 1.376.208.18 1.560.424.18 Uitkeeringsfonds 268.235.80 265.070.66 |
| 17366 | Kantoorgeb. R'dam 120.000 .- 120.000. Traites 316.859.36 49.020 .- |
| 17367 | Meub. en gereedsch. 5.000 .- 6.000 .- Employé's in Afrika 368.174.56 268.686.61 |
| 17368 | Vaartuig. in Afrika 130.000 .- 115.000 .- Crediteuren 564.873.70 475.143.69 |
| 17369 | Factorijen in Afrika 170.000 .- 140.000 .- Onopgevr. dividend 23.025 .- 3.202.50 |
| 17370 | Exp.goed. in voorr 4.899.73 6.318.67 Reserve ,Walburg" 63.370.03 63.441.17 |
| 17371 | Product. in voorr. 502.160.55 553.111.94 Agio 44.355.15 |
| 17372 | Kas 7.444.22 1.467.84 Dividend 4 pct. 84.342. 84.342. |
| 17373 | Debiteuren 281.015.48 195.358.80 Belasting 5.605.95 5.605.95 |
| 17374 | Onverdeeld saldo 343.65 151.15 |
| 17375 | 4.185.735.20 3.647.933.20 4.185.735.20 3.647.933.20 |
| 17376 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 17377 | 1916/17 1915/16 1916/17 1915/16 |
| 17378 | Gulden Gulden Gulden Gulden |
| 17379 | Onkosten R'dam 60.181.85 59.845.34 Saldo Ao. Po. 151.15 |
| 17380 | Afschrijv. vaartuigen Commissie 2.351.73 3.049.09 |
| 17381 | Afrika 8.645.89 2.149.96 Divid. Ouhamé Nana 21.810.62 |
| 17382 | Id. meubilair en ge- Winst in Afrika 188.258.55 170.634.26 |
| 17383 | reedschappen 1.000 .- 1.000 .- |
| 17384 | Factorijen in Afrika 11.326.60 4.041.31 |
| 17385 | Interest 28.565.58 7.547.64 |
| 17386 | Res. rek. overboeking 12.560.53 9.000 .- |
| 17387 | Saldo winst 90.291.60 90.099.10 |
| 17388 | 212.572.05 173.683.35 212.572.05 173.683.35 |