|
262 |
INDUSTRIEELE ONDERNEMINGEN 415 |
|
263 |
BALANS EN WINSTCIJFERS. |
|
264 |
Uitstaand kapitaal |
|
265 |
1 gewone pref. prior Reser- Oblig. Credi- Terr. en Fabrieken |
|
266 |
Jan. aand. aand. aand. ven schuld teuren kostpr. Boekw.1) |
|
267 |
1920 2.496.000 422.115 1.500.000 1.118.266 1.179.857 2 |
|
268 |
1925 7.500.000 6.435.029 1.250.000 1.042.313 9.984.611 5.970.925 |
|
269 |
1926 10.000.000 10.068.569 1.200.000 1.345.350 15.579.825 10.409.524 |
|
270 |
1927 15.000.000 48.000 10.870.133 1.150.000 1.607.622 20.096.206 13.433.315 |
|
271 |
1928 16.750.000 3.750.000 48.000 15.718.949 1.100.000 3.137.931 21.507.783 13.360.403 |
|
272 |
1929 21.969.000 3.348.000 48.000 19.959.099 1.050.000 3.576.647 26.379.111 16.408.557 |
|
273 |
1930 111.980.000 3.315.000 48.000 20.010.381 1.000.000 5.173.750 31.256.988 19.020.714 |
|
274 |
1931 111.980.000 21.315.000 48.000 20.008.881 950.000 3.283.114 2) 19.151.4061) |
|
275 |
1932 111.980.000 21.315.000 48.000 20.007.381 900.000 4.952.663 2) 17.364.425 |
|
276 |
1933 111.980.000 21.315.000 48.000 20.005.881 850.000 1.763.516 2) 15.940.858 |
|
277 |
1934 111.980.000 21.315.000 48.000 20.004.381 800.000 2.527.285 2) 14.516.710 |
|
278 |
1935 93.315.800 5.918.000 48.000 20.502.881 10.750.000 3.837.817 13.950.251 |
|
279 |
1936 93.535.800 5.918.000 48.000 18.835.984 10.700.000 3.904.492 12.779.462 |
|
280 |
1937 86.657.500 2.523.000 48.000 18.834.484 10.650.000 15.882.844 2) 11.836.799 |
|
281 |
1) Van 1931 af inclusief „onroerende goederen" van volgende tabel. 2) Wordt niet meer in de ver- |
|
282 |
slagen opgegeven. |
|
283 |
Onroer. Blij- Voor- Debi- Kas en Netto Afschr. Uit- |
|
284 |
1 goed. na vende ra- teu- Effec- Kas- winst en keer. en |
|
285 |
Jan. afschr.1) deeln. den ren ten siers boekj. reserv. belast. |
|
286 |
1920 767.144 210.928 847.556 320.139 4.671.156 2.006.185 875.783 1.218.447 |
|
287 |
1925 1.106.318 2.701.371 942.700 1.882.553 708.658 6.136.425 6.273.977 3.216.482 2.702.964 |
|
288 |
1926 1.039.320 4.633.427 1.703.768 2.261.208 654.497 5.792.320 5.920.289 2.558.789 3.308.955 |
|
289 |
1927 948.499 4.404.825 2.577.111 3.134.723 800.950 6.158.138 4.534.650 2.324.033 2.366.624 |
|
290 |
1928 946.179 4.473.765 3.786.411 7.053.479 2.090.593 14.823.845 8.567.700 3.453.087 4.506.259 |
|
291 |
1929 968.843 10.809.872 4.417.771 5.413.086 1.121.608 16.115.732 9.572.761 3.807.335 4.950.097 |
|
292 |
1930 1.101.858 86.825.411 5.398.441 23.165.051 488.406 13.781.020 10.217.275 4.816.570 221.121 |
|
293 |
1931 1) 86.506.619 4.510.471 34.970.785 5.202.564 13.118.216 2.922.082 4.372.426 808.911 |
|
294 |
1932 102.710.503 3.868.486 26.143.505 3.979.401 7.448.994 2.301.013 4.352.260 697.320 |
|
295 |
1933 103.217.310 3.735.573 26.161.861 2.176.880 6.467.304 1.884.511 2.397.887 |
|
296 |
1934 100.336.225 3.342.830 33.440.833 1.357.497 5.088.042 1.417.800 1.727.317 |
|
297 |
1935 98.489.145 3.781.127 14.383.992 1.528.112 4.142.881 3.550.811 3.052.916 |
|
298 |
1936 95.116.220 3.451.755 13.660.040 1.374.503 8.553.396 1.625.901 1.533.694ª) |
|
299 |
1937 98.448.422 3.005.933 8.689.914 1.541.643 14.236.080 9.044.488 7.872.898 395.730 |
|
300 |
1) Zie noot 1) in bovenstaande tabel. * ) Bovendien werd f 1.665.397 ten laste van de reserves af- |
|
301 |
geschreven. |
|
302 |
DEBET. WINST- EN VERLIESREKENING. CREDIT. |
|
303 |
1936 1935 1936 1935 |
|
304 |
Gulden Gulden Gulden Gulden |
|
305 |
Rente obligatiën 534.965 592.965 Exploitatiewinst 1.814.679 1.267.290 |
|
306 |
Concernonk., incl. onkos- Exploit. onr. goed. 33.658 42.026 |
|
307 |
ten proefbedrijven .... 128.241 92.892 Boekwinst aand. inkoop enz. 1.660.399 |
|
308 |
Verlies op verkochte Snia Depreciatiewinst 1.393.749 |
|
309 |
Viscosa aand. en ver- Resultaat Assorayon-Trans- |
|
310 |
moed. niet realiseerbare actie. 2.640.096 |
|
311 |
rente 1.404.198 Diversen 2.165.113 1.002.442 |
|
312 |
Koersverlies effect. en va- Extra reserve 1.404.198 |
|
313 |
luta's 261.199 Valuta reserve 261.199 |
|
314 |
Saldo winst 9.044.488 1.625.901 |
|
315 |
9.707.694 3.977.155 |
|
316 |
9.707.694 3.977.155 |
|
317 |
Saldo winst 9.044.488 1.625.901 |
|
318 |
Afschrijvingen op: Onverd. saldo 1.677.837 1.585.630 |
|
319 |
Vastgel. kapitaal 1.315.200 1.419.940 |
|
320 |
Zijdevoorraden. 375.073 113.754 |
|
321 |
Octrooien 182.625 |
|
322 |
Res. v. vord. op Concern- |
|
323 |
Mijen 6.000.000 |
|
324 |
Div. cum pref. en prior. |
|
325 |
aand. 395.730 |
|
326 |
Op nieuwe rekg. 2.453.697 1.677.837 |
|
327 |
10.722.325 3.211.531 10.722.325 3.211.531 |
