Scanned page
| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1928 | vanoss_1928_domestic |
1500 | 1450 | content | 1389 × 2404 | 1928/53338 |
Blocks on this page 3
Balance sheet
Landbouw-Maatschappij "Temoeloes"
Main
Profit and loss
Landbouw-Maatschappij "Temoeloes"
Main
Profit distribution
Landbouw-Maatschappij "Temoeloes"
Main
Page content 41
| 53766 | 1450 TABAK-MAATSCHAPPIJEN. |
| 53767 | ACTIEF. BALANS PER 31 DECEMBER. PASSIEF. |
| 53768 | 1926 1925 1926 1925 |
| 53769 | Gulden Gulden Gulden Gulden |
| 53770 | Ondernemingen ... 681.133.78 681.133.78 Kapitaal 750.000 .- 750.000 .- |
| 53771 | Kassier 290.24 10.376.49 Afschrijvingørekg. 500.000 .- 500.000 .- |
| 53772 | Effectenrekening ... 88.835.91 80.847.91 Bijzondere reserve 280.000 .- |
| 53773 | Belegde reserve ... 304.551.01 306.443.78 Reservefonds 306.063.81 306.063.81 |
| 53774 | Diverse debiteuren 6.52 7.25 Onopgevr. posten ... 275 .- 25 .- |
| 53775 | Dividendrekening ... 177.250 .- Winstbelastingen ... 78.121.11 229.237.90 |
| 53776 | Kassa op ondern. 12.402.81 15.614.32 Crediteuren 87.574.39 84.300.63 |
| 53777 | Prolongatierekg. 350.000 .- 700.000 .- Gen. onk. in Indië 4.500 .- 81.024.48 |
| 53778 | Voorschott. op id. 48.358.85 50.671.03 Res. div. belangen 500.000 .- 500.000 .- |
| 53779 | Vezelrekening ...... 1.391.90 Winst- en verliesrek. 258.482.66 756.930.19 |
| 53780 | Indigo-rekening ... 6.400 .- 6.400 .- |
| 53781 | Exploit .- rekeningen 1.218.873.10 1.157.851.83 |
| 53782 | Materialen 51.341.03 19.722.27 |
| 53783 | Girorekening 1.431.82 1.263.35 |
| 53784 | 2.765.016.97 3.207.582.01 2.765.016.97 3.207.582.01 |
| 53785 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 53786 | 1926 1925 1926 1925 |
| 53787 | Gulden Gulden Gulden Gulden |
| 53788 | Onkosten in Ned. 9.235.16 12.117.44 Saldo Ao Po. 4.280.45 243.94 |
| 53789 | Koersverschillen 13.020.45 6.597.64 Agio op emissie ... 36.825.40 |
| 53790 | Gen. onkost. Indië 7.626.81 101.791.28 Interest 19.818.52 31.396.17 |
| 53791 | Exploitatierekening : Troetjoek : |
| 53792 | Troetjoek 779.713.52 707.803.59 Tabak .... 747.621.84 1.043.268.98 |
| 53793 | Temoeloes 441.641.85 370.777.94 Vezelrekening ...... 1.391.90 |
| 53794 | Pandan Siemping 342.374.23 323.939.90 Suikerrietrekg. ... 153.274.80 91.943.39 |
| 53795 | Winstbelastingen 112.000 .- Div. inkomsten 31.530.71 24.211.50 |
| 53796 | Saldo winst 258.482.66 756.930.19 Temoeloes-Bakkie P: |
| 53797 | Tabak . 261.056.71 380.885.17 |
| 53798 | Div. inkomsten ... 11.723.25 10.207.95 |
| 53799 | Suikerrietrekg. ... 197.099.43 259.162.33 |
| 53800 | Pandan Siemping : |
| 53801 | Tabak 404.613.81 497.280.20 |
| 53802 | Div. inkomsten ... 19.683.26 16.532.95 |
| 53803 | 1.852.094.68 2.391.957.98 1.852.094.68 2.391.957.98 |
| 53804 | Winstverdeeling: Dividend 28 (50) pct. f 210.000 (f 3/5.000); extra reserve nihil |
| 53805 | (f 280.000) ; tantièmes f 40.179.88 (f 84.518.19); dividend- en tantièmebelasting f 8.302.78 |
| 53806 | (f 13.131.55) ; onverdeeld (f 4.280.45) |