Handelsvereeniging "Java"

vanoss_1929_domestic Seq: 996 Span: 24264-24277 Page: 940 (arabic) Scob: 889 GID: 97 Block-id: 32536 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1927 1926 1927 1926

                            Gulden Gulden İ Gulden Gulden

                            Kassa bankiers 102.315.68 50 757 99 Kapitaal 500.000 .- 500.000 .-

                            Goederen 493.479.14 448.805.37 Reservefonds 26.013.03} 23.007.34₺

                            Debiteuren 968.262.57 1.065.121.86 Extra reserve 40.000 .- 30.000 .-

                            Gebouwen 161.000 .- 169.000 .- Dividend-reserve 4.650.70 5.074.78

                            Kantoormeubilair en Crediteuren en ban-

                            inventaris 7.200 .- 6.700 .- kiers 1 118.506.98} 1.144.002.25}

                            Onopgevr. divid. 1.880 .- 2.245 .-

                            Dividendbelasting 1.206.67 1.055.84

                            Dividend 1927 (1926)

                            8 (7) pct. 40.000 .- 35.000.

                            1.732.257.39 1.740.385.22 1.732.257.39 1.740.385.22