Landbouw-Maatschappij "Temoeloes"

vanoss_1938_domestic Seq: 1229 Span: 43566-43579 Page: 1191 (arabic) Scob: 581 GID: 29 Block-id: 49236 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Ondernemingen 898.634 837.419 Kapitaal. 800.000 800.000

                            Kassier 66 70 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve 285.7681) 276.3541) Reservefonds 318.410 306.901

                            Kassa en giro 14.693 26.115 Crediteuren 109.220 290.991

                            Voorschotten 20.788 28.670

                            Exploit.rekeningen4) 413.031 458.092

                            Materialen2) 24.969 29.266

                            Suikerrekening 94.508

                            Tabakrekening3) 11.225 43.874

                            Saldo verlies 58.456 103.524

                            1.727.630 1.897.892 1.727.630 1.897.892