Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1935_domestic Seq: 1445 Span: 53516-53540 Page: 1407 (arabic) Scob: 533 GID: 19 Block-id: 44432 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1933 1932 1933 1932

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis c.a. 1.516.1026) 1.516.102 Kapitaal 4.000.000 4.000.000

                            Landen Tjileungsi en Extra reserve 115.000 105.000

                            Tjibaroesa 1.795.1606) 1.795.160 Reservefonds 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve tram-

                            Belegde reserve 399.0191) 409.935 baan 233.826 233.826

                            Belegde res. personeels- Idem rijstpellerij Lema-

                            belangen 169.6832) 169.344 habang 240.598 240.598

                            Inventaris 100 100 Id. id. Tjipaminkis 22.007 22.007

                            Bankiers 3.619 13.809 Id. id. Tjileungsi 15.910 15.910

                            Lemahabang rijstpellerij 240.598 240.598 Id. id. Tjibaroesa 42.394 42.394

                            Kas 30.008 28.442 Javasche Bank 69.390 136.808

                            Effecten 68.2593) 126.168 Uitg. t. l. v. 1933 ('32) 18.828 13.657

                            Railbaan 233.826 233.826 Belasting 57.759 42.972

                            Ondern. Tingardjaja 1.285.142 1.329.530 Res. v. personeelbel. 170.000 163.500

                            Producten 267.9544) 184.007 Div. crediteuren 11.239 8.143

                            Ond. Klapa-Noenggal 533.5535) 523.506 Afschr. en reserve Tin-

                            Id. Menteng 519.5585) 504.821 gardjaja 1.285.142 1.329.530

                            Id. Selawangi ontginn. 1.066.1495) 993.568 Id. id. Klapa-Noenggal 533.553 523.506

                            Debiteuren 23.573 18.274 Id. id. Menteng 519.558 504 821

                            Id. id. Selawangi 1.066.149 993.568

                            Dividend 3 (2) pct. 120.000 80.000

                            8.921.353 8.856.240 8.921.353 8.856.240