Landbouw-Maatschappij "Temoeloes"

vanoss_1925_domestic Seq: 1439 Span: 50337-50348 Page: 1389 (arabic) Scob: 581 GID: 29 Block-id: 25748 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Ondern. Tjitalahab 624.471.51 746.367.78 Kapitaal 550.000 .- 550.000 .-

                            Onverkochte prod. 54.256.121) 58.755.78 Te betalen wissels 28.602.13

                            Debiteuren 344 .- 762.69 Ned. Handel Mpij. 563.238.98} 494.789.99}

                            Verlies 1919-1923 Te verrek. dispos. 20.340.94

                            (1919-1922) 455.153.192 272.167.91} Crediteuren 250 .- 4.267.14

                            Onafgeh. dividend 40 .- 40 .-

                            Winstbewijzen 154.90 154.90

                            Divid. winstbewijzen 200 .- 200 .-

                            1.134.224.82} 1.078.054.162 1.134.224.82} 1.078.054.16}