Landbouw-Maatschappij "Temoeloes"

vanoss_1940_domestic Seq: 1211 Span: 43297-43310 Page: 1173 (arabic) Scob: 581 GID: 29 Block-id: 52560 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS PER 31 DECEMBER. PASSIEF.

                            1938 1937 1938 1937

                            Gulden Gulden Gulden Gulden

                            Ondernemingen 893.957 893.957 Kapitaal 800.000 800.000

                            Kassier . 57 Afschrijvingsrekg. 500.000 500.000

                            Belegde reserve1) 289.536 289.474 Reservefonds 320.000 320.000

                            Kassa en giro 13.191 12.833 Crediteuren 53.245 30.654

                            Voorschotten 17.797 22.182 Dividend 1937. 480

                            Exploit.rekeningen3) 586.108 437.172 Onkosten in Indië 16.608 33.266

                            Materialen2) 36.521 32.832 Venn. belasting 30.000

                            Debiteuren 23.926 22.286 Divid. en tant. belast 7.703 8.863

                            Prolongatie. 45.000 180.000 Install. Tjandi Sewoe. 50.000 50.000

                            Saldo winst 128.000 148.000

                            1.906.036 1.890.783 1.906.036 1.890.783