|
263 |
434 INDUSTRIEELE ONDERNEMINGEN |
|
264 |
Koersen aandeelen 1923: 210-179; 1924: 348-2031; 1925: 520-301; 1926: 353}-183}; 1927: 429-180}; |
|
265 |
1928: 597-393; 1929: 449-106; 1930: 135-44; 1931: 97-33; 1932: 59-18}; 1933: 41-21; |
|
266 |
1934: 472-261; 1935: 341-23; 1936: 512-20g; 1937: 792-37%. |
|
267 |
Koersen certif. van aandeelen 1929: 124-91}; 1930: 136-49; 1931: 95-35}; 1932: 592-21}; |
|
268 |
1933: 44-234; 1934: 46-28; 1935: 333-24; 1936: 57-191; 1937: 83-42. |
|
269 |
Koersen 5} pct. obligatiën 1935: 811-77; 1936: 105-79; 1937: 120-104. |
|
270 |
BALANS EN WINSTCIJFERS. |
|
271 |
Uitstaand kapitaal Vast- |
|
272 |
1 gewone pref. prior Reser- Oblig. Credi- gelegd Blijvende Voor- |
|
273 |
Jan. aand. aand. aand. ven schuld teuren kapit. deeln. raden |
|
274 |
1920 2.496.000 422.115 1.500.000 1.118.266 767.146 210.928 |
|
275 |
1925 7.500.000 6.435.029 1.250.000 1.042.313 7.077.243 2.701.371 942.700 |
|
276 |
1926 10.000.000 10.068.569 1.200.000 1.345.350 11.448.844 4.633.427 1.703.768 |
|
277 |
1927 15.000.000 48.000 10.870.133 1.150.000 1.607.622 14.381.814 4.404.825 2.577.111 |
|
278 |
1928 16.750.000 3.750.000 48.000 15.718 949 1.100.000 3.137.931 14.306.582 4.473.765 3.786.411 |
|
279 |
1929 21.969.000 3.348.000 48.000 19.959.099 1.050.000 3.576.647 17.377.400 10.809.872 4.417.771 |
|
280 |
1930 111.980.000 3.315.000 48.000 20.010.381 1.000.000 5.173.750 20.122.572 86.825.411 5.398.441 |
|
281 |
1931 111.980.000 21.315.000 48.000 20.008.881 950.000 3.283.114 19.151.4061) 86.506.619 4.510.471 |
|
282 |
1932 111.980.000 21.315.000 48.000 20.007.381 900.000 4.952.663 17.364.425 102.710.503 3.868.486 |
|
283 |
1933 111.980.000 21.315.000 48.000 20.005.881 850.000 1.763.516 15.940.858 103.217.310 3.735.573 |
|
284 |
1934 111.980.000 21.315.000 48.000 20.004.381 800.000 2.527.285 14.516.710 100.336.225 3.342.830 |
|
285 |
1935 93.315.800 5.918.000 48.000 20.502.881 10.750.000 3.837.817 13.950.251 98.489.145 3.781.127 |
|
286 |
1936 93.535.800 5.918.000 48.000 18.835.984 10.700.000 3.904.492 12.779.462 95.116.220 3.451.755 |
|
287 |
1937 86.657.500 2.523.000 48.000 18.834.484 10.650.000 15.882.844 11.836.799 98.448.422 3.005.933 |
|
288 |
1938 86.258.600 2.113.000 48.000 22.863.250 10.000.000 1.709.867 10.587.918 98.343.379 3.032.746 |
|
289 |
Debi- Kas en Winst Netto Afschr. Uit- Op |
|
290 |
1 teu- Effec- Kas- vóór winst Saldi en keer. en nieuwe |
|
291 |
Jan. ren ten siers rente boekj. Ao. Po. reserv. belast. rekg. |
|
292 |
1920 847.556 320.139 4.671.156 1.932.921 2.006.185 875.783 1.218.447 |
|
293 |
1925 1.882.553 708.658 6.136.425 6.351.977 6.273.977 64.114 3.216.482 2.702.964 418.646 |
|
294 |
1926 2.261.208 654.497 5.792.320 5.995.289 5.920.289 418.646 2.558.789 3.308.955 471.192 |
|
295 |
1927 3.134.723 800.950 6.158.138 4.606.650 4.534.650 471.192 2.324.033 2.366.624 315.184 |
|
296 |
1928 7.053.479 2.090.593 14.823.845 8.636.700 8.567.700 315.184 3.453.087 4.506.259 923.538 |
|
297 |
1929 5.413.086 1.121.608 16.115.732 9.638.761 9.572.761 923.538 3.807.335 4.950.097 1.738.866 |
|
298 |
1930 23.165.051 488.406 13.781.020 10.280.275 10.217.275 1.738.866 4.816.570 221.121 6.918.451 |
|
299 |
1931 34.970.785 5.202.564 13.118.216 2.982.082 2.922.082 6.918.451 4.372.426 808.911 4.659.196 |
|
300 |
1932 26.143.505 3.979.401 7.448.994 2.358.013 2.301.013 4.659.196 4.352.260 697.320 1.910.628 |
|
301 |
1933 26.161.861 2.176.880 6.467.304 1.938.511 1.884.511 1.910.628 2.397 887 1.397.253 |
|
302 |
1934 33.440.833 1.357.497 5.088.042 1.468.800 1.417.800 1.397.253 1.727.317 1.087.735 |
|
303 |
1935 14.383.992 1.528.112 4.142.881 4.142.486 3.550.811 1.087.735 3.052.916 1.585.630 |
|
304 |
1936 13.660.040 1.374.503 8.553.396 2.218.866 1.625.901 1.585.630 1.533.6941) 1.677.837 |
|
305 |
1937 8.689.914 1.541.643 14.236.080 9.579.453 9.044.488 1.677.837 7.872 898 395.730 2.453.697 |
|
306 |
1938 7.650.019 1.587.310 5.595.566 8.002.922 7.425.707 2.453.697 6.386.772 2.666.465 826.167 |
|
307 |
1) Bovendien werd f 1.665.397 ten laste van de reserves afgeschreven. |
|
308 |
DEBET. WINST- EN VERLIESREKENING. CREDIT. |
|
309 |
1937 1936 1937 1936 |
|
310 |
Gulden Gulden Gulden Gulden |
|
311 |
Rente obligatiën 577.215 534.965 Exploitatiewinst 4.389.619 1.814.679 |
|
312 |
Concernonk., incl. onkos- Exploit. onr. goederen .. 40.529 33.658 |
|
313 |
ten proefbedrijven . . 120.047 128.241 Boekwinst aand. inkoop |
|
314 |
Saldo winst 7.425.707 9.044.488 enz. 1.660.399 |
|
315 |
Depreciatiewinst 1.393.749 |
|
316 |
8.122.969 9.707.694 Resultaat Assorayon Trans- |
|
317 |
actie 2.640.096 |
|
318 |
Afschrijvingen op: Diversen 2.165.113 |
|
319 |
Vastgel. kapitaal 2.287.546 1.315.200 Andere winstbronnen, in- |
|
320 |
Zijdevoorraden 375.073 terest enz. 3.692.821 |
|
321 |
Octrooien 50.960 182.625 |
|
322 |
Res. v. vord. op Concern- 8.122.969 9.707.694 |
|
323 |
Mijen 6.000.000 |
|
324 |
Algemeene reserve 4.048.266 Saldo winst 7.425.707 9.044.488 |
|
325 |
Div. cum pref. en prior. Onverd. saldo 2.453.697 1.677.837 |
|
326 |
aand. 510.000 395.730 |
|
327 |
Div. gew. aand. 24 pct. 2.156.465 |
|
328 |
Op nieuwe rekg. 826.167 2.453.697 |
|
329 |
9.879.404 10.722.325 9.879.404 10.722.325 |
