Cultuur-Maatschappij "Soemberredjo"

vanoss_1926_domestic Seq: 1398 Span: 48174-48189 Page: 1352 (arabic) Scob: 904 GID: 28 Block-id: 27454 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. VERLIES- EN WINSTREKENING. CREDIT.

                            1924/25 1923/24 1924/25 1923/24

                            Gulden Gulden Gulden Gulden

                            Saldo Ao. Po. 63.851.31} Saldo Ao. Po. 2.661.11

                            Expl.rekg. 1920 en Expl.rekg. 1922 (1920) 979.27

                            vorige jaren 3.513.73 Suikerrek. 1922 6.434.48

                            Expl.rekg. 1923 2.537.96 Suikerrekening ...... 1.171.628.30 911.073.96

                            Expl.rekg. 1924 ('23) 960.755.31 855.349.023 Bibitrekening 962.63 294.37

                            Afechr aand. Djam- Verkochte machiner. 1.061.40 3.800.16

                            boeh Gedeh 12.500. Diverse inkomsten 50 .-

                            Id. suikerfabriek 87.512.27 112.109.79 Afgeschr. vordering. 34.70 26.95

                            Interest en agio 10.388.21 12.794.51 Res. voor belasting,

                            Saldo winst 190.166.66 2.661.11 terugboeking 15.510.50

                            Res. v. waardevermind.,

                            terugboeking 87.512.27 112.109.79

                            1.263.860.41 1.050.279.48 1.263.860.41 1.050.279.48