Handelsvereeniging "Java"

vanoss_1925_domestic Seq: 980 Span: 23094-23107 Page: 930 (arabic) Scob: 889 GID: 97 Block-id: 25125 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Kassa en bankiers 58.340.79 92.590.67} Kapitaal 500.000 .- 1.000.000,-

                            Goederen 451.454.12 366.129.12 Assur. reserve 1.131.54 1.000,-

                            Debiteuren 531.170.95 574.086.63 Reservefonds 3.926.83}

                            Gebouwen 219.000 .- 232.662.98 Reserve diverse be-

                            Kantoormeubilair en langen 44.661.42 40.000 .-

                            invent. 9.800 .- 14.705.74 Credit. en bankiers 692.938.75₺ 735.528.35}

                            Saldo verlies 1920/21 Onopgevr. divid. 1.077.50 1.252.50

                            N. R. 288.372.033 Onverd. div. 1919 275.64 275.64

                            Nadeelig saldo 1922 209.509.31} Dividendbelasting 754.17

                            Dividend 1923 25.000 .-

                            1.269.765.86 1.778.056.493 1.269.765.86 1.778.056.49}