Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1937_domestic Seq: 1414 Span: 52670-52695 Page: 1376 (arabic) Scob: 533 GID: 19 Block-id: 47761 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis c.a. 1.516.102 1.516.102 Kapitaal 4.000.000 4.000.000

                            Landen Tjileungsi en Extra reserve 220.000 190.000

                            Tjibaroesa 1.795.160 1.795.160 Reservefonds 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve tram-

                            Belegde reserve 400.1801) 399.095 baan 233.826 233.826

                            Belegde res. personeels- Idem rijstpellerij Lema-

                            belangen 43.6811) 170 385 habang 240.598 240.598

                            Inventaris 100 100 Id. id Tjipaminkis 22.007 22 007

                            Bankiers 15.570 137.330 Id. id. Tjibaroesa 42.394 42.394

                            Lemahabang rijstpellerij 240.598 240.598 Tjileungsi 15.910 15.910

                            Kas 20.025 25.488 Id .id. Tjibaroesa 42.394 42.394

                            Effecten 93.1851) 65.990 Javasche Bank 11.192

                            Railbaan 233.826 233.826 Uitg. t. l. v. 1935 ('34) 34.537 38.546

                            Ondern. Tingardjaja 1.304.084 1 289 160 Belastingen 90.147 77.605

                            Producten 408.4652) 301.335 Res. v. person.belangen 42.000 176.000

                            Ond. Klapa-Noenggal 554.7483) 543.306 Div. crediteuren 9.546 29 585

                            Id. Menteng 557 104 534.773 Afschr. en reserve Tin-

                            Id. Selawangi ontginn. 1.089.3453) 1.076.828 gardjaja 1.304.084 1.289.160

                            Debiteuren 26.215 12.012 Id. id Klapanoenggal 554.748 543.305

                            Id. id. Menteng 557.104 534.773

                            Id id Selawangi 1.089.345 1.076.828

                            Dividend 5 (5) pet. 200.000 200.000

                            9.067.438 9.110.538 9.067.438 9.110.538