Handelsvereeniging "Java"

vanoss_1928_domestic Seq: 1008 Span: 24672-24686 Page: 956 (arabic) Scob: 889 GID: 97 Block-id: 30620 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1926 1925 1926 1925

                            Gulden Gulden Gulden Gulden

                            Kassa bankiers 50.757.99 39.581.36 Kapitaal 500.000 .- 500.000 .-

                            Goederen 448.805.37 431.354.18 Reservefonds 23.007.34} 19.951.29%

                            Debiteuren 1.065.121.86 873.708.31 Extra reserve 30.000 .- 20.000 .-

                            Gebouwen 169.000 .- 185.000 .- Dividend-reserve 5.074.78

                            Kantoormeubilair Crediteuren en ban-

                            en inventaris 6.700 .- 8.200 .- kiers 1.144.002.25₫ 960.065.48}

                            Onopgevr, divid. 2.245 .- 1.675 .-

                            Dividendbelasting 1.055.84 1.055.84

                            Dividend 1926 (1925)

                            7 (7) pct. 35.000 .- 35.000 .-

                            Onverd. saldo 96.23

                            1.740.385.22 1.537.843.85 1.740.385.22 1.537.843.85