Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1926 | vanoss_1926_domestic |
1357 | 1311 | content | 1395 × 2350 | 1926/46455 |
Blocks on this page 1
Balance sheet
Handelsvereeniging Amsterdam
Main
Page content 68
| 45577 | SUIKER-ONDERNEMINGEN. 1311. |
| 45578 | EXPLOITATIE-RESULTATEN DER EIGEN ONDERNEMINGEN. |
| 45579 | Crediteu- Suiker-ondernem. Diverse cultures Alle |
| 45580 | ren en Bedrijfs- Af- Saldo Bedrijfs- Af- Saldo ondern. |
| 45581 | traites winst1) schrijv. winst winst1) schrijv winst winst2) |
| 45582 | 1897 1.910.989 106.177 176.718 V. 70.541 103.311 93.569 9.743 248.958 |
| 45583 | 1900 1.330.378 515.976 130.305 475.307 V. 128.375 405.488 V. 526.829 323.478 |
| 45584 | 1905 3.565.616 1.579.817 362.785 1.217.032 V. 133.131 232.797 V. 365.928 1.151.105 |
| 45585 | 1910 6.465 040 2.291.490 1.503.343 788.147 72.450 321.629 V. 249.180 538.967 |
| 45586 | 1914*) 4.840.407 6.248.443 2.010.291 4.238.152 1.820.907 2.006.277 V. 185.370 4.052.782 |
| 45587 | 1915 7.241.292 5.501.154 1.187.500 4.313.654 2.589.557 592.619 1.996.938 6.310.592 |
| 45588 | 1916 13.563.074 7.009.705 4.983.606 2.026.099 4.531.394 2.299.521 2.231.873 4.257.972 |
| 45589 | 1917 8.726.051 9.893.445 2.874.986 7.018.459 5.334.035 2.558.417 2.775.618 9.794.077 |
| 45590 | 1918 8.734.595 1.117.2573 1.117.257 7.028.446 3.389.190 3.639.256 4.756.513 |
| 45591 | 1919 13.398.364 23.624.8033 23.624.803 7.941.626 6.076.249 1.865.377 25.490.180 |
| 45592 | 1920 24.264.083 40.483.9863 40.483.986 1.260.364 2.035.041 V774.677 39.709.309 |
| 45593 | 1921 10.927.355 13.195.8093 13.195.809 V 3.735.480 1.295.385 V5.030.865 8.164.944 |
| 45594 | 1922 8.107.378 6.710.7553 6.710.755 1.180.590 1.877.554 V696.964 6.013.791 |
| 45595 | 1923 10.226.540 16.388.5123 16.388.512 6.607.091 1.474.483 5.132.608 21.521.118 |
| 45596 | 1924 16.554.226 22.303.7823 22.303.782 10.372.820 1.768.954 8.603.866 30.907.648 |
| 45597 | 1) Na aftrek van 6 pct. kapitaalrente, winstaandeel enz. 2) Na afschrijvingen en |
| 45598 | in verschillende jaren inclusief reserve Ao. Po. * ) In 1914 zijn voor het eerst de |
| 45599 | resultaten van alle in bezit der Venn. zijnde suikerondernemingen gegeven; vóór |
| 45600 | dien slechts van de zeven oude fabrieken. 3) Bedrag na afschrijving, welke dus |
| 45601 | niet afzonderlijk is vermeld. |
| 45602 | WINST- EN VERLIESSTATISTIEK. |
| 45603 | Goede- Winst Winst Winst Br. winst 4 % obl. |
| 45604 | ren Inte- Com- Pro- incl. saldo Netto Aandeelen 1885 |
| 45605 | winst rest missie duct. Ao. Po. winst3) H.K.L.K.31.12 H.K.L.K |
| 45606 | 1897 219.355 289.618 256.076 28.952 1.025.954 731.135 105₴ 99% 100} 101 989 |
| 45607 | 1900 265.020 354.498 227.838 54.593 1.227.448 925.851 124 113 120 1012 96% |
| 45608 | 1905 272.124 421.429 336.961 133.865 2.538.014 1.813.416 178% 135 164 103₴ 100% |
| 45609 | 1910 760.423 991.821 · 295.013 323.041 4.734.345 2.079.503 240 205 205 101 98 |
| 45610 | 19141) 1.086.046 884.210 10.080.027 4.054.128 260 208 2123) 96% 93 |
| 45611 | 1915 955.220 961.106 10.049.536 6.265.137 319 268 300 93 923 |
| 45612 | 1916 1.715.478 1.412.437 14.779.130 5.010.871 460 290 3712 97 90 |
| 45613 | 1917 Winst 88.878 1.657.591 17.063.745 7.368.728 486 325 461 99 92 |
| 45614 | 1918 Cult. 1.708.357 1.379.819 11.290.259 4.402.993 459 253 94 90 |
| 45615 | 1919 ondern. V 202.826 2.240.563 33.867.152 12.657.308 632 370 6262 95 92} |
| 45616 | 1920 41.744.350 4.673.980 3.715.141 50.531.778 14.468.242 1003 425 5713 97 90 |
| 45617 | 1921 9.460.329 3.852.021 2.231.168 15.626.860 5.657.186 645 308 3333 96 932 |
| 45618 | 1922 7.891.355 2.620.392 1.858.291 12.408.410 6.976.431 391 309 387 |
| 45619 | 1923 22.995.602 1.967.572 2.259.341 27.333.385 8.210.974 512 370 494₴ 973 962 |
| 45620 | 1924 32.676.602 2.416.659 2.823.172 38.072.294 14.276.014 530% 414 4524 |
| 45621 | 1) Zie bovenstaande met * aangeduide noot. 2) Koers van 28 Juli 1914. 3 Incl. |
| 45622 | teruggeboekte reserves en na afschrijvingen en reserveeringen. |
| 45623 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF, |
| 45624 | 1924 1923 1924 1923 |
| 45625 | Gulden Gulden Gulden Gulden |
| 45626 | Kassa en kass. 25.192.392.48 32.025.637.44 Kapitaal 25.000.000. 20.000.000 |
| 45627 | Schatk. promess. 30.000.000. 10.000.000 .- Statut. reserve .. 5.000.000. 5.000.000 .- |
| 45628 | Binnenl. wissels 250.000. Buitengew. res. 5.000.000. 5.000.000 .- |
| 45629 | Buitenl. wissels 21.244.323.07 14.462.146.32 Oblig.leeningen 12.703.000. 13.203.000 .- |
| 45630 | Exchequerbonds 6.288.150 .- 5.500.000 .- Onopgevr. losb.obl. 19.000. 29.000 .- |
| 45631 | Effecten 18.748.253.81 11.819.619.68 Onverschenen rente 176.960 183.860 .- |
| 45632 | Vaste eigendomm. 1.721.714.42 1.156.721.69 Onopgevr. posten 18.790 .- 60.615 .- |
| 45633 | Debiteuren 1.167.680.18 496.819.01 Reserve belast. 9.963.596.46 9.800.000 .- |
| 45634 | Prod. cult.ondern. 6.046.333.61 5.022.141.52 Res. cult.ondern. 39.669.000. 26.656.000 .- |
| 45635 | Suik.ond. kap.rek. 12 .- 12 .- Crediteuren 16.554.225.64 10.226.539.99 |
| 45636 | Id. expl.reken. 16.047.478.22 14.700.261.35 Reserve pensioen |
| 45637 | Cult.ond. kap.rk. 27.522.003.87 23.401.500.40 Inl. personeel 500.000 .- 500.000 .- |
| 45638 | Id. expl.reken. 3.078.357.41 3.036.425.64 Reserve kap.rek. |
| 45639 | Goed. cult.ond. 821.483.39 1.819.488.75 cult. ondern. 27.521.987.87 23.401.488.40 |
| 45640 | Reserve kap.rek. |
| 45641 | vaste eigend 1.721.698.42 1.156.705.69 |
| 45642 | Consign.contract. 3.910 .- 12.591 .- |
| 45643 | Winstsaldo 14.276.014.07 8.210.973.72 |
| 45644 | 158.128.182.46 123.440.773.80 158.128.182.46 123.440.773.80 |