Handelsvereeniging "Java"

vanoss_1923_domestic Seq: 961 Span: 21697-21708 Page: 915 (arabic) Scob: 889 GID: 97 Block-id: 21609 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            Gulden 1921 Gulden 1920 - Gulden 1921 Gulden 1920

                            Kassa en bankiers 213.020. 0 274.197.85 Kapitaal 1.000.000. 1.000.000 .-

                            Goederen 877.150.36 1.352.056.52 Assur. eigen risico 1.000. 1.000 .-

                            Debiteuren 1.416.396.03 1.229.084.47 Reserve v. debiteur. 50.000. 50.000 .-

                            Gebouwen 244.955.11 244.955.11 Res. loop. contracten 62.022.03

                            Interest 9.855.58 9.868.68 Credit. en bankiers 2.026.676.842 2.258.658.072

                            Kantoormeubilair 34.649.08 30.504.31 Onopgevr. divid. ... 1.792.50 6.947.50

                            Saldo verlies N. R. 288.372.03₺ 238.236.30} Unverd. div. 1919 ... 275.64 275.64

                            Dividend- en tan-

                            tième-belasting 4.654.11

                            3.084.399.09} 3.378.903.24} 3.084.399.093 3.378.903.242