Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1934_domestic Seq: 1467 Span: 53679-53706 Page: 1429 (arabic) Scob: 533 GID: 19 Block-id: 42730 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1932 1931 1932 1931

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis Kapitaal 4.000.000 .- 4.000.000 .-

                            c. a. 1.516.102 .- 6) 1.516.102 .- Extra reserve 105.000 .- 105.000 .- L

                            Landen Tjileungsi Reservefonds 400.000 .- 400.000 .-

                            en Tjibaroesa 1.795.159.886) 1.788.604.37 Afschr. en reserve

                            Ld. Klapanoenggal 769.049.53 769.049.53 trambaan 233.826.38 233.826.38

                            Belegde reserve 409.935 .- 1) 395.110 .- Idem rijstpellerij

                            Belegde res. perso- Lemahabang 240.598.41 240.598.41

                            neelsbelangen 169.344.382) 157.488.14 Id. id. Tjipaminkis 22.007 .- 22.007 .-

                            Inventaris 100 .- 100 .- Id. id. Tjileungsi 15.910.02 15.910.02

                            Bankiers 13.808.76 365.449.95 Id. id. Tjibaroesa 42.394.39 35.838.88

                            Lemahabang rijst- Javasche Bank 136.807.40 23.604.82

                            pellerij 240.598.41 240.598.41 Uitg. t.l.v. 1932 ('31) 13.657.25 34.401.18

                            Kas 28.442.20 23.795.12 Belasting 42.971.88 338.300 .-

                            Effecten 126.168.383) 106.137.50 Res. v. personeelbel. 163.500 .- 156.000 .-

                            Railbaan 233.826.38 233.826.38 Div. crediteuren 8.143.10 6.429.04

                            Ondern. Tingard- Afschr. en reserve

                            jaja 1.329.529.64 1.301.451.72 Tingardjaja 1.329.529.64 1.301.451.72

                            Producten 184.007.104) 163.035.52 |Id. id. Klapanoeng. · 523.505.91 520.568.43

                            Ondernem. Klapa- Id. id. Menteng 504.821.37 483.941.22

                            Noenggal 523.505.915) 520.568.43 Id. id. Selawangi 993.567.92 982.672.95

                            Idem Menteng 504.821.375) 483.941.22 Dividend 2 (4) pct. 80.000 .- 160.000 .-

                            Idem Selawangi

                            ontginn. 993.567.925) 982.672.95

                            Debiteuren 18.273.81 12.618.81

                            8.856.240.67 9.060.550.05 8.856.240.67 9.060.550.05