Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1924_domestic Seq: 1044 Span: 26108-26132 Page: 992 (arabic) Scob: 533 GID: 19 Block-id: 23473 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000. 4.000.000.

                            c. a. 1.502.834.40 1.494.095 .- Extra reserve 450.000 .- 344.879.49

                            Landen Tjileungsie Reservefonds 290.000 .- 255.210.37

                            en Tjibaroesa 1.749.610.97 1.736.855.47 Afschr. en reserve

                            Land Klapa Noengal 769.049.53 769.049.53 rijstetablissement

                            Belegde reserve ... 259.786 .- 235.956.62 Lemah-Abang 174.548.17 174.548.17

                            Inventaris 100 .- 100 .- Id. id. Tjipaminkis 8.739.40

                            N .- I. Escompto Mij. 208.086.43 519.430.15 Id. id. Tjileungsie 12.755.50

                            Lemah Abang rijst- Javasche Bank ...... 113.384.46 19.091.57

                            etablissement 174.548.17 174 548.17 ?Uitg. t. l. v. 1922 ('21) 41.443.71 29.770.90

                            Kas 26.785.68 16.232.74 Belasting 30.841.52 66.721.48

                            Ondern. Tingard- Res. v. personeelbel. 10.750 .- 7.150 .-

                            jaja 432.496.74 424.769.25 Div. crediteuren 1.099.20 2.192.50

                            Producten 406.434.28 197.968.42 Afschr. en reserve

                            Ondernem. Klapa Tingardjaja 432.496.74 424.769.25

                            noengal 200.341.97 184.627.10 Id. id. Klapa Noeng. 200.341.97 184.627.10

                            Idem Menteng 54.997.32 44.028.86 Id. id. Menteng 54.997.32 44.028.86

                            Debiteuren en voor. Res. dub. debiteur. 6.392.69 6.392.69

                            schotten 26.099.19 21.721.07 Dividend 320.000 .- 260.000 .-

                            Deposito's 330.000 .-

                            Effecten 6.620 .-

                            6.147.790.68 5.819.3 2.38 6.147.790.68 5.819.382.38