Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1925_domestic Seq: 1482 Span: 52873-52900 Page: 1432 (arabic) Scob: 533 GID: 19 Block-id: 25822 Balance sheet

Data availability for this firm:

	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41
balance	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
profit	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
dist	·	·	·	·	·	·	·	·	·	·	·	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓

OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000. 4.000.000.

                            c. a. 1.517.506.92 1.502.834.40 Extra reserve 460.000. 450.000.

                            Landen Tjileungsie Reservefonds 325.000 .- 290.000 .-

                            en Tjibaroesa 1.784.451.17 1.749.610.97 Reserve smalspoor. 128.227.69

                            Land Klapa Noengal 769.049.53 769.049.53 Afschr. en reserve

                            Belegde reserve 298.680.37 259.786. rijstpellerij Lemah-

                            Belegde res. perso- Abang 174.548.17 174.548.17

                            neelsbelang. 19.550. Id. id. Tjipaminkis 23.411.92 8.739.40

                            Inventaris 100 .- 100 .- Id. id. Tjileungsie 17.326.42 12.755.50

                            N .- I. Escompto Mij. 364.668.50 208.086.43 Id. id. Tjibaroesa 30.269.28

                            Lemah Abang rijst- Javasche Bank 41.994.58 113.384.46

                            pellerij 174.548.17 174.548.17 Uitg. t. 1. v. 1923 ('22) 81.990.88 41.443.71

                            Smalspoor 128.227.69 Belasting 45.990.09 30.841.52

                            Kas 35.568.40 26.785.68 Reg. v. personeelbel. 30.750 .- 10.750 .-

                            Ondern. Tingard- Div. crediteuren 3.514.37 1.099.20

                            jaja 499.840.37 432.496.74 Afschr. en reserve

                            Producten 237.720.98 406.434.28 Tingardjaja 499.840.37 432.496.74

                            Ondernem. Klapa Id. id. Klapa Noeng. 222.977.96 200.341.97

                            Noengal 222.977.96 200.341.97 Id. id. Menteng 64.841.17 54.997.32

                            Idem Menteng 64.841.17 54.997.32 Res. dub. debiteur. 6.392.69 6.392.69

                            Debiteuren en voor. Dividend 340.000 .- 320.000 .-

                            schotten 21.871.11 26.099.19

                            Deposito's 265.000 .- 330.000 .-

                            Effecten 92.473.25 6.620 .-

                            6.497.075.59 6.147.790.68 6.497.075.59 6.147.790.68