Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1930 | vanoss_1930_domestic |
1481 | 1431 | content | 1374 × 2362 | 1930/60726 |
Blocks on this page 3
Balance sheet
Cultuur-Maatschappij "Melangbong"
Main
Profit and loss
Cultuur-Maatschappij "Melangbong"
Main
Profit distribution
Cultuur-Maatschappij "Melangbong"
Main
Page content 69
| 52599 | THEE-ONDERNEMINGEN. 1431 |
| 52600 | Totaal |
| 52601 | Kas, Debi- On- Af- afge- Ge- |
| 52602 | 30 Gepl. Credit. Hyp. kassier teu- derne- Bruto Netto echrij- schre- oogst |
| 52603 | Juni kap. en o/g. leening en u g. ren mingen winst winst ving ven ¿ K.G. |
| 52604 | 1912 500.000 35.408 62.554 456.921 88.394 24.086 20.000 20.000 228.625 |
| 52605 | 1913 500.000 171.054 8.343 9.945 661.116 89.226 18.433 20.852 40.852 230.171 |
| 52606 | 1914 500.000 64.322 200.000 40.343 4.197 739.503 91.960 7.539 6.355 47.207 224.962 |
| 52607 | 1915 500.000 108.876 200.000 30.365 3.641 789.813 140.346 31.790 30.000 77.207 256.304 |
| 52608 | 1916 500.000+ 57.177 200.000 4.105 10.690 817.691 139.398 28.485 30.000 107.207 331.459 |
| 52609 | 1917 500.000 37.252 185.000 5.054 836.163 201.773 37.264 24.490 131.697 470.040 |
| 52610 | 1918 500.000 72.663 170.000 10.634 860.566 134.131 V21.320 131.697 433.325 |
| 52611 | 1919 500.000 234.965 155.000 9.775 20.555 860.566 178.125 31.242 25.000 156.697 364.507 |
| 52612 | 1920 500.000 163.323 140.000 15.856 9.148 889.050 152.371 V11.652 156.697 424.466 |
| 52613 | 1921 500.000 160.107 240.000 8.003 13.234 894.739 91.074 V66.893 156.697 389.094 |
| 52614 | 1922 500.000 200.790 210.000 5.517 23.328 894.739 121.642 V24.035 156.697 292.777 |
| 52615 | 1923 500.000 169.513 240.000 24.184 11.739 897.159 256.715 64.701 64.701 221.398 449.770 |
| 52616 | 192A 500.000 19.834 149.221 26.696 470.009 372.948 181.392 40.000 261.398 515.465 |
| 52617 | 1925 700.000 14.809 1 173.505 20.808 734.105 469.369 243.912 69.000 330.398 693.850 |
| 52618 | 1926 700.000 7.511 98.812 13.355 803.474 430.037 173.837 35.000 365.398 551.502 |
| 52619 | 1927 900.000 11.853 131.405 39.216 010.624 398.286 124.218 30.000 395.398 585.654 |
| 52620 | 1928 900.000 6.688 146.203 37.714 1.115.641 558.803 226.226 55.000 450.398 860.200 |
| 52621 | 1929 900.000 6.527 150.957 35.556 1.196.568 512.214 186.753 40.000 490.000 860.252 |
| 52622 | Melangb .- Galemo Thee Tjiboelan Thee Melangbong Rubber. |
| 52623 | Ge- Opge- Ver- Opbr. p. Ge- Opge- Ver- Opbr. p. Ge- Ver- Opbr. p. |
| 52624 | 30 oogst kocht kocht ¿ K.G. oogst kocht ¿ K.G. oogst kocht K.G. |
| 52625 | Juni ¿ K.G. ¿ K.G. ¿ K.G. in cts. ¿ K.G. ¿ K.G. ¿ K.G. in cts. K.G. K.G. in cts. |
| 52626 | 1925 508.854 132.771 552.365 69.1 47.0031) 5.2221) |
| 52627 | 1926 290.318 88.446 315.945 78 .- 154 888 17.850 172.738 70. 2.598 2.481 2.16 |
| 52628 | 1927 312.234 87.768 300.139 67.3 175.4502) 10.202 110.482 53.7 6.612 5.608 1.93 |
| 52629 | 1928 512.902 109.512 490.788 65.1 229.353 8.433 148.026 59.2 8.574 7.961 1.56 |
| 52630 | 1929 541.324 103.986 465.520 60.8 205.653 9.289 132.873 58.1 10.203 10.126 1.04 |
| 52631 | 1) Van April-Junl. 2) Van 15 Dec. 1926 af incl. afd. Tjipasoeng. |
| 52632 | ACTIEF. BALANS PER 30 JUNI. PASSIEF. |
| 52633 | 1929 1928 1929 1928 |
| 52634 | Gulden Gulden Gulden Gulden |
| 52635 | Ondernemingen 1.196.567.83 1.115.641.11 Gepl. aand.kapitaal 900.000. 900.000 .- |
| 52636 | Kas en kassiers 70.956.97 96.202.52 Res. v. div. belang. 130.000 .- 130.000. |
| 52637 | Prolongatie u/g. 30.000 .- Res. v. afschrijving. 210.000 .- 155.000. |
| 52638 | 4} (5) pct. Ned. Res. belasting Indië 144.96 1.341 .- |
| 52639 | Schatk. biljetten 50.000. 50.000 .- Aflosb. gest. restant- |
| 52640 | Debiteuren 35.556.42 37.714.44 bewijzen 875. 875. |
| 52641 | Theeoogst 1928/29 Dividend 3.721.25 3.580. |
| 52642 | (1927/28) 135.038.64 131.178.41 Te betalen wissels 75.000 .- |
| 52643 | Rubberoogst 1928/29 Crediteuren 6.527 .- 6.687.94 |
| 52644 | (1927/28) 1.305.57 500 .- Onkosten theeoogst |
| 52645 | Interest 787.50 416.67 ;1928/29 (1927/28) 4.029.65 4.703.69 |
| 52646 | Algemeene onkosten 700 .- 700 .- |
| 52647 | Onverdeeld dividend 2.461.94 2.539.58 |
| 52648 | Winstsaldo 186.753.13 226.225.94 |
| 52649 | 1.520.212.93 1.431.653.15 1.520.212.93 1.431.653.15 |
| 52650 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 52651 | 1928/29 1927/28 1928/29 1927/28 |
| 52652 | Gulden Gulden Gulden Gulden |
| 52653 | Exploitatiekosten : Oogsten vorige jaren 3.454.19 4.441.96 |
| 52654 | Melangbong en Galemo 213.030.01 220.788.14 Theeoogst Melangbong |
| 52655 | Tjiboelan en Tjipasoeng 96.099.89 92.733.61 en Galemo 1928/29 |
| 52656 | Algem. onkosten 10.530.72 13.855.98 (1927/28) 382.067.48 400.852.52 |
| 52657 | Kosten v. beh. en toez. 5.800 .- 5.200. Idem Tjiboelan, Tjipa- |
| 52658 | Winstsaldo 186.753.13 226.225.94 soeng 1928/29 (1927/28) 113.080.25 137.423.89 |
| 52659 | Rubberoogst Melang- |
| 52660 | bong 1928/29 (1927/28) 10.545.28 12.397.91 |
| 52661 | Interest 3.066.55 3.682.90 |
| 52662 | Koersverschillen 4.49 |
| 52663 | 512.213.75 558.803.67 512.213.75 558.803.67 |
| 52664 | Winstverdeeling: Dividend 10 (12) pct. = f 90.000 (f 108.000); tantièmes bestuur |
| 52665 | f 8.769.47 (f 11.226.87) ; aflossing restantbewijzen f 6.250 (f 6.250); Indische tantièmes |
| 52666 | f 19.289.47 (f 24.880.17) ; belastingen Indië f 15.000 (f 17.500) ; afschrijvingen J 40.000 |
| 52667 | (f 55.000) ; dividendbelasting en onverdeeld f 9.905.63 (f 5.908.48). |