Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1931 | vanoss_1931_domestic |
780 | 740 | content | 1393 × 2354 | 1931/63783 |
Blocks on this page 1
Balance sheet
Nederlandsche Gist- en Spiritusfabriek
Main
Page content 72
| 12564 | 740 INDUSTRIEELE ONDERNEMINGEN. |
| 12565 | aangevangen op 29 April 1909. De inschrijving op deze 43 pcts. leening ad |
| 12566 | f 500.000 was op 23 Juni 1908 tot den koers van 100 pct. opengesteld, |
| 12567 | o.a. te Amsterdam bij de H.H. van Marken en Middendorp en Wurf- |
| 12568 | bain & Zoon. Uitstaand bedrag: zie balans. |
| 12569 | Adres: Delft, Jaagpad 1. |
| 12570 | Koersen Cert. v. aand. 1926: 388-346; 1927: 427-375; 1928: 471-374; 1929: 447-374. |
| 12571 | 4} pct. oblig. 1908, 1914: 1023-100}; 1915: 96-95; 1916: 1023-97}; 1917: 101}-992; |
| 12572 | 1918: 1018-99; 1919: 993-962; 1920: E.K. 92}; 1921: geen noteering; 1922: 984-95}; |
| 12573 | 1923: 982-94; 1924: 972-92}; 1925: E.K. 95; 1926: 1004-97. |
| 12574 | 1927: 100%-97}; 1928: 100%-100; 1929: E.K. 100. |
| 12575 | Aand. Kas, Caut. |
| 12576 | Kapit. Obli- Gebouw. in and. Voor- kassiers Debi- Belg. Reser- Credi- |
| 12577 | gestort gatiën mach.enz. ondern, raden enz. teuren Staat vefd8.1) teuren |
| 12578 | 1870 150.000 148.329 ? 344 17.957 62.065 |
| 12579 | 1875 167.000 33.000 195.494 37.272 5.099 11.876 28.606 |
| 12580 | 1885 400.000 205.000 1.006.897 132.988 1.280 51.505 128.355 |
| 12581 | 1895 1.050.000 297.000 2.499.761 453.161 30.551 180.117 6.793 243.240 |
| 12582 | 1900 1.350.000 1.242.000 3.615.309 939.347 70.030 441.777 553.244 57.290 182.200 |
| 12583 | 1905 2.000.000 1.186.000 5.458.528 965.210 446.418 758.155 935.644 323.152 331.106 |
| 12584 | 1910 2.680.000 1.326.000 7.658.745 138.068 .173.230 1.809.565 1.039.579 1.233.700 1.075.633 550.286 |
| 12585 | 1915 4.200.000 792.000 10.553.732 323.224 2.957.170 3.759.913 2.083.435 1.389.012 2.109.172 2.026.900 |
| 12586 | 1920 4.900.000 422.000 13.115.224 1.106.641 3.975.262 5.056.770 4.398.334 643.718 3.198.036 4.395.375 |
| 12587 | 1921 4.900.000 348.000 14.691.893 1.199.814 2.907.293 3.234.088 5.223.804 673.621 3.198.036 2.503.961 |
| 12588 | 1922 4.900.000 274.000 16.086.014 1.084.865 2.852.430 4.899.814 4.496.164 547.144 3.198.036 2.901.305 |
| 12589 | 1923 4.900.000 200.000 17.100.673 1.132.357 2.601.866 4.641.624 4.774.566 383.163 3.198.036 3.339.834 |
| 12590 | 1924 7.647.000 180.000 17.878.646 1.824.584 4.475.861 6.541.115 5.284.973 395.280 4.289.035 2.955.524 |
| 12591 | 1925 7.858.000 160.000 19.500.271 2.009.189 4.467.388 6.728.957 5.001.280 361.446 4.944.298 2.975.675 |
| 12592 | 1926 7.858.000 140.000 20.702.325 2.414.851 3.075.848 7.193.892 3.917.836 223.057 4.944.298 2.960.682 |
| 12593 | 1927 7.858.000 120.000 22.234.975 2.870.545 2.965.736 5.684.497 4.246.791 193.760 4.944.298 2.892.109 |
| 12594 | 1928 7.858.000 100.000 22.964.132 2.853.606 2.777.714 6.081.937 4.367.845 193.956 4.944.298 2.996.510 |
| 12595 | 1929 7.858.000 80.000 23.421.286 2.594.209 3.228.887 7.515.396 4.621.804 194.348 4.944.298 2.992.414 |
| 12596 | 11 Vóór dotatie: bovendien eene reserve voor diverse doeleinden: zie balans. |
| 12597 | Belg. Afschrijv. Bruto Interest Afschrij- Netto Divi- Aand. Oblig.ª) |
| 12598 | Staat2) rekening winst5dienst leen. ving winst5 dend H.K.L.K. H.K.L.K. |
| 12599 | 1870 3.429 3.429 |
| 12600 | 1875 29.194 3.001 1.463 5.446 V. 8.062 |
| 12601 | 1885 501.568 59.2781) 10.585 87.626 V. 42.253 |
| 12602 | 1895 1.298.514 423.143 24.286 123.617 243.240 10 % 1523 127% |
| 12603 | 1900 590.785 2.080.353 365.430 59.059 166.206 140.165 73% 104 95 983 95 |
| 12604 | 1905 851.083 3.137.855 996.416 40.058 217.754 738.605 18 % 200% 164 105 103% |
| 12605 | 1910 1.257.010 4.761.767 1.799.148 37.587 359.370 1.402.191 21 % 292 265 104 100% |
| 12606 | 1915 748.757 7.243.538 4.501.5354) 555.415 3.946.1204 30 % 315 278 96 95 |
| 12607 | 1920 831.843 11.280.371 3.942.134 1.023.809 2.918.325 30 % 374} 309% 98% 92% |
| 12608 | 1921 1.385.621 12.298.062 3.964.524 1.017.691 2.946.833 30 % 317 252 993 94% |
| 12609 | 1922 1.203.919 13.338.174 4.760.704 959.708 3.450.996 35 % 353 270 100 96 |
| 12610 | 1923 648.188 14.181.148 4.310.017 842.975 3.467.042 35 % 435 326 afgelost. |
| 12611 | 1924 1.993.674 14.762.000 4.654.379 781.151 3.873.228 25 % 480 2922 |
| 12612 | 1925 2.318.611 15.708.335 4.355.657 952.045 3.403.611 23 % 390 310 |
| 12613 | 1926 926.429 16.763.595 4.715.202 1.065.418 3.649.784 24 % 389 343 |
| 12614 | 1927 889.729 17.923.927 4.637.476 1.171.395 3.466.081 23 % 424₺ 3723 |
| 12615 | 1928 1.165.334 19.108.412 4.159.621 1.195.146 2.964.476 20 % 477} 374 |
| 12616 | 1929 1.720.754 20.292.168 4.776.448 1.190.313 3.586.136 24 % 448 370% |
| 12617 | 1) Inclusief de reserve ad f 44.636. 2) Incl verband ten beho behoeve 2 van den Belg. |
| 12618 | Staat. 3) 4} pct. oblig. 1897. 4) Voor 1915 incl. f 972.399.64 saldo Ao. Po. 5) Incl |
| 12619 | saldo Ao. Po. |
| 12620 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 12621 | 1929 1928 I 1929 1928 |
| 12622 | Gulden Gulden 1 Gulden Gulden |
| 12623 | Grond, geb. en Gew. aand. kapit. 7.808.000 .- 7.808.000 .- |
| 12624 | machinerieën 23.421.286.29 22.964.131.70 Prior. aand. kapit. 50.000 .- 50.000 .- |
| 12625 | Woningbelang Oblig.leening 1908 80.000. 100.000 .- |
| 12626 | Agnetapark 1.108.312.98 1.108.312.98 Afschr. rekening 20.292.167.70 19.108.411.59 |
| 12627 | Voorraden 3.228.886.62 2.777.713.77 Afschr. Woningbe- |
| 12628 | Debiteuren 4.621.804.29 4.367.845.00₺ lang Agnetapark 510.472.73 510.472.73 |
| 12629 | Aand. in andere Reservefonds 4.944.298.40 4.944.298.40 |
| 12630 | ondernemingen 2.594.208.59 2.853.605.84 Reserve v. diverse |
| 12631 | Cantionnem. b/d. doeleinden 700.000 .- 700.000 .- |
| 12632 | Belg. Staat 194.348 .- 193.956 .- Crediteuren 2.992.414.31} 2.996.510.42 |
| 12633 | Kas, kass., schat- Belgische Staat 1.720.753.65 1.165.333.71 |
| 12634 | kistpapier, enz, 7.515.395.65 6.081.937.15 Saldo winst 3.586.135.62} 2.964.475.59%| |
| 12635 | 42.684.242.42 40.347.502.44} 42.684.242.42 40.347.502.44} |