Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1926 1925 1926 1925

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000 .-. 4.000 000.

                            c. a. 1.521.252 .- 1.521.252 .- Extra reserve 780.000 .- 680.000 .-

                            Landen Tjileungsie Reservefonds 400.000 .- 400.000.

                            en Tiibaroesa 1.792.604.37 1.792.604.37 Afschr. en reserve

                            Land Klapa Noengal 769.049.53 769.049 53 trambaan 233.826.38 233.826.38

                            Belegde reserve 399.964.12 391.864.12 Idem rijstpellerij

                            Belegde res. perso- Lemahabang 225.546.51 225.546.51

                            neelsbelangen 68.542.50 52.550 .- Id. id. Tjipaminkis 27.157 .- 27.157 .--

                            Inventaria 100 .- 100 .- Id. id. Tjileungsie 19.910.02 19.910.02

                            N .- I. Escompto Mij. 239.311.29 473.562.37 Id. id. Tjibaroesa 35.838.88 35.838.88

                            Javasche Bank 9.489.44 Tavasche Bank 91.491.78

                            Lemahabang rijst- Uitg. t. l. v. 1926 ('25) 158.068.05 191.941.34

                            pellerij 225.546.51 225.546.51 Belasting 130.000 .- 146.249 .--

                            Kas 24.497.72 28.976.03 Res. v. personeelbel. 94.000 .- 70.000 .-

                            Deposito's 590.000 .- 490.000 .- Div. crediteuren 4.291 .- 6.725 .--

                            Effecten 271.241.25 108.413.13 Afschr. en reserve

                            Railbaan 233.826.38 233.826.38 Tingardjaja 738.020.67 645.414.98

                            Ondernem. Tingard- Id. id. Klapa Noeng. 390.580.14 328.377.84

                            jaja 738.020.67 645.414.98 Id. id. Menteng 226.820.40 146.769.56

                            Producten 522.120.19 390.074.15 Res. Selawangi ...... 46.381.42

                            Ondernem. Klapa Onopgevr. dividend 50 .-

                            Noengal 390.580.14 328.377.84 Dividend 480.000 .- 480.000.

                            Idem Menteng 226.820.40 146.769.56

                            Idem Selawangi,

                            ontginn. 46.381.42

                            Debiteuren en voor-

                            schotten 22.073.76 29.936.10

                            8.081.932.25 7.637.806.51 8.081.932.25 7.637.806.51