Handelsvereeniging "Java"

vanoss_1930_domestic Seq: 1001 Span: 24366-24379 Page: 951 (arabic) Scob: 889 GID: 97 Block-id: 34453 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1928 1927 1928 1927

                            Gulden Gulden Gulden Gulden

                            Kassa, bankiers 81.153.76 102.315.68 Kapitaal 500.000 .- 500.000 .-

                            Goederen 531.220.42 493.479.14 Reservefonds 28.901.31} 26.013.03}

                            Debiteuren 918.629.76 968.262.57 Extra reserve 50.000 .- 40.000 .-

                            Gebouwen 153.000 .- 161.000 .- Dividend-reserve 3.639.60 4.650.70

                            Kantoormeubilair en Crediteuren en ban-

                            inventaris 4.600 .- 7.200 .- kiers 1.063.111.35} 1.118.506.98%

                            Onopgevr. divid. 1.745 .- 1.880 .-

                            Dividendbelasting 1.206.67 1.206.67

                            Dividend 1928 (1927)

                            8 (8) pct. 40.000 .- 40.000 .-

                            1.688.603.94 1.732.257.39 1.688.603.94 1.732.257.39