Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1923_domestic Seq: 1009 Span: 24137-24158 Page: 963 (arabic) Scob: 533 GID: 19 Block-id: 21695 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1921 1920 1921 1920

                            Gulden Gulden Gulden Gulden

                            Tjipaminkis c.a. 1.494.095 .- 1.494.095. Kapitaal 4.000.000 .- 4.000.000 .-

                            Tjileungsie en Tji- Extra reserve .1 344.879.4.7 320.458.14

                            baroesa 1.736.855.47 1.736.855.47 Reservefonds 255.210.37 243.683.92

                            Klapa Noengal ... 769.049.53 769.049.53 Rijstetablissement

                            Belegde reserve ... 235.956.62 212.984.12 Afschrijv. Lemah-

                            Inventaris 100 .- 100 .- Abang 174.548.17 174.548.17

                            N .- I. Escompto Mij. 519.430.15 438.149.15 Javasche Bank 19.091.57 13.421.93

                            Lemah Abang rijst- Uitg. t. l. v. 1921 29.770.90

                            etablissement 174.548.17 174 548.17 ? Belasting 66.721.48 33.730.31

                            Kas 16.232.74 34.231.38 Res. v. verlov. pers. 7.150 .- 3.550 .-

                            Tingardjaja 424.769.25 413.496.66 Div. crediteuren 2.192.50 35.051.35

                            Producten 197.968.42 311.325.54 Afschr. Tingardjaja 424.769.25 413.496.66

                            Ondernem. Klapa Klapa Noengal af-

                            noengal 184.627.10 115.670.16 schrijving 184.627.10 115.670.16

                            Idem Menteng 44.028.86 22.717.01 Menting afschrijv. 44.028.86 22.717.01

                            Debiteuren en voor. Res. dub. debiteur. 6.392.69

                            schotten 21.721.07 27.198.26 Tantièmes 1920 54.092.80

                            Dividend 260.000. 320.000.

                            5.819.382.38 5.750.420.45 5.819.382.38 5.750.420.45