Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1928 1927 1928 1927

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000 .- 4.000.000.

                            c. a. 1.516.102. 1.521.252 .- Extra reserve 790.000 .- 920.000.

                            Landen Tjileungsie Reservefonds 400.000 .- 400.000 .-

                            en Tjibaroesa 1.788.604.37 1.972.604.37 Afschr. en reserve

                            Ld. Klapa Noengal 769.049.53 769.049.53 trambaan 233.826.38 233.826.38

                            Belegde reserve ... 398.275 .- 400.226.62 Idem rijstpellerij

                            Belegde res. perso- Lemahabang 225.546.51 225.546.51

                            neelsbelangen 113.633.75 93.855. Id. id. Tjipaminkis 22.007 .- 27.157 .-

                            Inventaris 100 .- 100 .- Id. id. Tjilleungsie 15.910.02 19.910.02

                            N .- I. Escompto Mij. 239.707.92 259.216.82 Id. id. Tjibaroesa 35.838.88 35.838.88

                            Javasche Bank 1.409.90 Javasche Bank 78.552.19

                            Lemahabang rijst- Uitg. t.l.v. 1928 ('27) 129.083.89 174.753.81

                            pellerij 225.546.51 225.546.51 Belasting 177.000 .- 135.000 .-

                            Kas 28.066.46 32.903.09 Res. v. personeelbel. 143.000 .- 115.000,-

                            Deposito's 640.000 .- 730.000 .- Div. crediteuren 2.612 .- 7.359.46

                            Effecten 238.963.75 244.508.15 Afschr. en reserve

                            Railbaan 233.826.38 233.826.38 Tingardiaja 951.899.90 817.178.81

                            Ondernem. Tingard- Id. id. Klapa Noeng. 462.533.76 433.917.26

                            jaja 951.899.90 817.178.81 Id. id. Menteng. 372.177.72 281.488.20

                            Producten 440.866.27 581.417.72 Res. Selawangi ...... 357.536.51 173.324.95

                            Ondernem. Klapa Dividend 13 (13) pct. 520.000 .- 520.000 .-

                            Noengal 462.533.76 433.917.26

                            Idem Menteng 372.177.72 281.488.20

                            Idem Selawangi,

                            ontginn. 357.536.51 173.324.95

                            Debiteuren en voor-

                            schotten 60.672.84 8.438.06

                            8.838.972.57 8.598.853.47 8.838.972.57 8.598.853.47