Handelsvereeniging "Java"

vanoss_1922_domestic Seq: 937 Span: 20355-20366 Page: 885 (arabic) Scob: 889 GID: 97 Block-id: 19771 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Kassa en bankiers 762.980.39₺ 562.359.182 Kapitaal 1.000.000 .- 1.000.000 .-

                            Goederen 561.203.93 1.259.481.06 Reservefonds 277.447.18 250.902.16

                            Vaste Belegde Debiteuren goederen reserve ... ... 235.871.51 777.554.25 639.132.90 41.112.52 1.588.41 Crediteuren Oorlogsrisico*) Assurantie-reserve 1.000 953.080.80} .- 5.000 1.172.098.883 4.436.75 .-

                            Interest 1.864.99 4.246.09 Onopgevr. divid. 4.527.50 3.825 .-

                            Kantoormeubilair 16.316.57 10.432.12 Divid. reken. 87.500 .- 57.500 .-

                            Onverd. div. 1919 (1918) 275.64 1.372.35

                            Tantièmes 25.300.16 5.308.54

                            Belasting 6.660.36 17.908.60

                            2.355.791.64} 2.518.352.282 2.355.791.64} 2.518.352.282