Landbouw-Maatschappij "Temoeloes"

vanoss_1939_domestic Seq: 1254 Span: 44404-44418 Page: 1216 (arabic) Scob: 581 GID: 29 Block-id: 50879 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1937 1936 1937 1936

                            Gulden Gulden Gulden Gulden

                            Ondernemingen. 893.957 898.634 Kapitaal 800.000 800.000

                            Kassier 57 66 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve 289.474 285.7681) Reservefonds 320.000 318.410

                            Kassa en giro 12.823 14.693 Crediteuren 30.654 109.220

                            Voorschotten 22.182 20.788 Onkosten in Indië 33.266

                            Exploit.rekeningen4) 437.172 413.031 Div. en tant. belast .. 8.863

                            Materialen2) 32.832 24.969 Install. Tjandi Sewoe ... 50.000

                            Debiteuren. 22.286 Saldo winst 148.000

                            Tabakrekening3) 11.225

                            Prolongatie 180.000

                            Saldo verlies 58.456

                            1.890.783 1.727.630 1.890.783 1.727.630