Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1926_domestic Seq: 1504 Span: 54389-54416 Page: 1458 (arabic) Scob: 533 GID: 19 Block-id: 27621 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1924 1923 1924 1923

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000 .- 4.000.000 .-

                            c. a. 1.521.252 .- 1.517.506.92 Extra reserve 480.000 .- 460.000 .-

                            Landen Tjileungsie Reservefonds 370.000 .- 325.000 .-

                            en Tjibaroesa 1.792.604.37 1.784.451.17 Afechr. en reserve

                            Land Klapa Noengal 769.049.53 769.049.53 trambaan 226.921.15 128.227.69

                            Belegde reserve ... 324.587.87 298.680.37 Idem rijstpellerij

                            Belegde res. perso- Lemahabang 225.546.51 174.548.17

                            neelsbelang. 31.550 .- 19.550 .- Id. id. Tjipaminkis 27.157 .- 23.411.92

                            Inventaris 100 .- 100 .- Id. id. Tjileungsie 19.910.02 17.326.42

                            N .- I. Escompto Mij. 189.605.94 364.668.50 Id. id. Tjibaroesa 35.838.88 30.269.28

                            Lemahabang rijst- Javasche Bank ...... 50.341.67 41.994.58

                            pellerij 225.546.51 174.548.17 Uitg. t. l. v. 1924 ('23) 121.682.95 81.990.88

                            Trambaan 226.921.15 128.227.69 Belasting 93.259.90 45.990.09

                            Kas 41.429.92 35.568.40 Res. v. personeelbel. 52.694 .- 30.750 .-

                            Ondern. Tingard- Div. crediteuren 8.300.40 3.514.37

                            jaja 565.763.37 499.840.37 Afschr. en reserve

                            Producten 315.522.50 237.720.98 Tingardjaja 565.763.37 499.840.37

                            Ondernem. Klapa Id. id. Klapa Noeng. 272.319.28 222.977.96

                            Noengal 272.319.28 222.977.96 Id. id. Menteng ...... 81.433.34 64.841.17

                            Idem Menteng 81.433.34 64.841.17 Res. dub. debiteur. 6.392.69 6.392.69

                            Debiteuren en voor. Onopgevr. dividend 7.065 .-

                            schotten 25.247.25 21.871.11 Dividend 380.000 .- 340.000 .-

                            Deposito's 395.000 .- 265.000 .-

                            Effecten 246.693.13 92.473.25

                            7.024.626.16 6.497.075.59 7.024.626.16 6.497.075.59