Handelsvereeniging "Java"

vanoss_1924_domestic Seq: 997 Span: 23384-23397 Page: 945 (arabic) Scob: 889 GID: 97 Block-id: 23397 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Kassa en bankiers 92.590.672 213.020.90 Kapitaal 1.000.000. 1.000.000 .-

                            Goederen 366.129.12 877.150.36 Assur. reserve 1.000 .- 1.000 .-

                            Debiteuren 574.086.63 1.416.396.03 Reserve diverse be-

                            Gebouwen 232.662.98 244.955.11 langen1) 40.000 .-- 50.000.

                            Interest 9.855.58 Credit. en bankiers 735.528.352 2.026.676.843

                            Kantoormeubilair en Onopgevr. divid. 1.252.50 1.792.50

                            invent. 14.705.74 34.649.08 Onverd. div. 1919 275.64 275.64

                            Saldo verlies 1920/21 Dividend- en tan-

                            N. R. 288.372.032 288.372.032 tième-belasting 4.654.11

                            Nadeelig saldo 1922 209.509.312

                            1.778.056.49} 3.084.399.093 1.778.056.492 3.084.399.09%