Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1936_domestic Seq: 1418 Span: 52678-52702 Page: 1382 (arabic) Scob: 533 GID: 19 Block-id: 46106 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1934 1933 1934 1933

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis c.a. 1.516.1024) 1.516.102 Kapitaal 4.000.000 4.000.000

                            Landen Tjileungsi en Extra reserve 190.000 115.000

                            Tjibaroesa 1.795.1604) 1.795.160 Reservefonds 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 | Afschr. en reserve tram-

                            Belegde reserve 399.0951) 399.019 baan 233.826 233.826

                            Belegde res. personeels- Idem rijstpellerij Lema-

                            belangen 170.3851) 169.683 habang 240.598 240.598

                            Inventaris 100 100 [Id. id. Tjipaminkis 22.007 22.007

                            Bankiers 137.330 3.619 |Id. id. Tjileungsi 15.910 15.910

                            Lemahabang rijstpellerij 240.598 240.598 |Id. id. Tjibaroesa 42.394 42.394

                            Kas 25.488 30.008 Javasche Bank 69.390

                            Effecten 65.9901) 68.259 |Uitg. t. 1. v. 1934 ('33) 38.546 18.828

                            Railbaan 233.826 233.826 Belasting 77.605 57.759

                            Ondern. Tingardjaja 1.289.160 1.285.142 | Res. v. personeelbel. 176.000 170.000

                            Producten 301.3352) 267.954 |Div. crediteuren 29.585 11.239

                            Ond. Klapa-Noenggal 543.3063) 533.553 | Afschr. en reserve Tin-

                            Id. Menteng 534.7733) 519.558 gardjaja 1.289.160 1.285.142

                            Id. Selawangi ontginn. 1.076.8283) 1.066.149 | Id. id. Klapanoenggal 543.306 533.553

                            Debiteuren 12.012 23.573 Id. id. Menteng 534.773 519.558

                            Id. id. Selawangi 1.076.828 1.066.149

                            Dividend 5 (3) pct. 200.000 120.000

                            9.110.538 8.921.353 9.110.538 8.921.353