Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1923 | vanoss_1923_domestic |
801 | 755 | content | 1910 × 2519 | 1923/38114 |
Blocks on this page 1
Balance sheet
Philips' Gloeilampenfabrieken
Main
Page content 66
| 12864 | INDUSTRIEELE ONDERNEMINGEN. 755 |
| 12865 | CERTIFICATEN VAN GEWONE AAND. |
| 12866 | 1919: 855-681; 1920: 550-1030; 1921: 514-170. |
| 12867 | PREFERENTE AANDEELEN. |
| 12868 | 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 |
| 12869 | Hoogste koers 108g 1112 120 150% 182 175 1792 2792 380 189 |
| 12870 | Laagste koers 104 103 1072 113} 150 150 1678 180 150 1102 |
| 12871 | GEWONE AANDEELEN. |
| 12872 | . |
| 12873 | 1912 1913 1914 1915 1916 1917 1918 1919 1920 1921 |
| 12874 | Hoogste koers 1344 136 1492 319 448 375 406 875 1025 574% |
| 12875 | Laagste koers 129 122 134 152 290₺ 260% 280% 3912 489 158 |
| 12876 | Kapitaal en Reserven. Beschikb. |
| 12877 | 31 Gew. Pref. Reserve Divid. Oredi- mid Vorde- Voor- Eigen- |
| 12878 | DDec. aand. aand fonds reserve teuren delen ringen1) raden dommen |
| 12879 | 1912 3.500.000 2.250.000 75.500 37.750 394.707 1.147 142 2.087.293 344.068 3.355.004 |
| 12880 | 1913 3.500.000 2.250.000 158.362 79.181 389.670 2.892.594 1.435.218 226.817 2.466.837 |
| 12881 | 1914 3.500.000 2.250.000 292 916 146.461 558.212 3.541.677 2.402.353 380.403 1.595.639 |
| 12882 | 1915 3 500.000 2.250.000 574.586 287.524 1.734.062 4.243.115 3.580.946 1.605.303 578.002 |
| 12883 | 1916 3.500.000 2.250.000 902.474 451.543 1.819.842 4.331.020 3.410.724 2.484.984 5 |
| 12884 | 1917 3.500.000 2.250.000 1.000 000 500.000 1.860.367 2.158.073 3.457.340 4.577 597 5 |
| 12885 | 1918 3.500.000 2.250.000 1.000.000 500.000 1.875.492 4.133.104 3.636.721 4.425.490 6 |
| 12886 | 1919 3.500.000 2.250.000 1.000.000 500.000 5.103.426 8.050.458 6.771.665 6.835.282 5 |
| 12887 | 1920 10.200.000 4.500.000 1.000.000 500.000 5.450.797 11.821.617 11.138.9741 4.504.792 5.743.605 |
| 12888 | 1921 10.200.000 4.500.000 1.000.000 500.000 5.408.891 9.920.284 10.441.325 2.585.879 2.883.096 |
| 12889 | 1) Incl. deelnamen 1921 f 4.760.562 (v. j. f 4.138.118) bedragende |
| 12890 | Financiëele resultaten Uitkeeringen. |
| 12891 | Exploit. Dub Afschrij- Netto Gew. Pref. Winst- Direc- Commis- |
| 12892 | winst debiteur. vingen winst aand. aand. aand. tie. sarissen |
| 12893 | 1912 1.372.679 33.820 583.859 755.000 7 % 3.8 % 34.50 23.806 11.903 |
| 12894 | 1913 1.790.078 42.813 947.265 800.000 11 % 7 % 43 .- 29.296 14.648 |
| 12895 | 1914 2.570.692 216.595 1.074.097 1.280.000 11 % 7 % 94 .- 65.628 32.814 |
| 12896 | 1915 4.561.882 100.591 1.761.291 2.700.000 36 % 12 % 244 .- 173.435 86.718 |
| 12897 | 1916 4.856.039 1.806.039 3.050.000 41 % 13 % 282.40 200.210 100.105 |
| 12898 | 1917 5.186.362 2.504.497 2.681.865 41 % 13 % 281.50 200 210 100.106 |
| 12899 | 1918 7.718.004 3.193.004 3.025.000 51 % 15 % 358 .- 289.440 TZ.360 |
| 12900 | 1919 11.208.516 1.419.505 8.974.011 151 % 35 % 1.164 .- 931.933 232.983 |
| 12901 | 1920 10.150.817 3.005.265 7.145.551 31 % 11 % 978.562 1.124.271 90.000 |
| 12902 | 1921 5.041.330 4.481.330 1.560.000 11 % 7 % 86.009 21.502 |
| 12903 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF |
| 12904 | 1921 1920 1921 1920 |
| 12905 | Gulden Gulden Gulden Gulden |
| 12906 | Beschikb. midd 9.920.284.093 11.821.617.082 Gew. aandeelen 10.200.000. 10.200.000 .- |
| 12907 | Effect., res.fond's 802.670.01 814.463.12 Pref. aandeelen 4.500.000 .- 4.500.000 |
| 12908 | Effecten dividend- Reservefonds 1.000.000. 1.000.000 .- |
| 12909 | reservefonds 425.037.50 404.503.75 Divid. res.fonds . .. 500.000. 500.000 .-- |
| 12910 | 6 pct. cum. pref. Crediteuren*) ...... 5.408.891.042 5.450.796.682 |
| 12911 | aand. Gem. Bez. Onopgevr. div. 6.140 .- 18.650 .- |
| 12912 | Philips 1.812.000 .- 2.000.000 .- Onverd. dividend ... 86.671.29% 72.165.01% |
| 12913 | Deeln. in andere Res. dub. debit. 400.591.05 400.591.05 |
| 12914 | onderneming 4.760.562.10 4.138.117.62 Fonds v. sociale |
| 12915 | Betaald interim- doeleinden 194.435.49 |
| 12916 | dividend 1.267.500 .- Res. v. uitbreiding 5.208.000. 5.208.000 .- |
| 12917 | Debiteuren 5.680.763.89 7.000.856.77 Verdeelb. winst 1.560.000. 10.150.817.08 |
| 12918 | Voorraden 2.585.879.35 4.504.792.31 |
| 12919 | Mach., toestell, in- |
| 12920 | strumenten enz. 1 .- 66.341.75 |
| 12921 | Fabrieksterreinen 1. 1 .- |
| 12922 | Fabrieksgeb. 1 .- 1.753.076.70 |
| 12923 | Terreinen, wonin- |
| 12924 | gen en sportp. 1 .- 1 .- |
| 12925 | Woningen 2.377.633.21} 3.563.482.41% |
| 12926 | Onbebouwde ter- |
| 12927 | reinen 505.459.23 360.701.80 |
| 12928 | 28.870.293.39 37.695.455.32 28.870.293.39 37.695.455.32 |
| 12929 | Waaronder pensioenfonds. |