Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1938_domestic Seq: 1305 Span: 47749-47773 Page: 1267 (arabic) Scob: 533 GID: 19 Block-id: 49360 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

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

                            Landen Tjileungsi en Tji- Extra reserve 325.000 220.000

                            baroesa 1.795.160 1.795.160 Reservefonds (stat. max.) 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve tram-

                            Belegde reserve 400.0051) 400.180 baan 233.826 233.826

                            Belegde res. personeelsbe- Idem rijstpellerij Lema-

                            langen 42.0001) 43.681 habang 240.598 240.598

                            Inventaris 100 100 Id. id. Tjipaminkis 22.007 22.007

                            Bankiers 17.998 15.570 Id. id. Tjibaroesa 42.394 42.394

                            Lemahabang rijstpellerij. . 240.598 240.598 Id. id. Tjileungsi 15.910 15.910

                            Kas . 22.407 20.025 Javasche Bank 2.832 11.192

                            Effecten 102.2201) 93.185 Uitg. t. 1. v. 1936 ('35) . . 47.280 34.537

                            Railbaan 233.826 233.826 Belastingen 26.889 90.147

                            Ondern. Tinggardjaja 1.304.084 1.304.084 Res. v. person. belangen . 50.000 42.000

                            Producten. 501.4542) 408.465 Div. crediteuren 16.437 9.546

                            Ond. Klapanoenggal 565.4513) 554.748 Afschr. en reserve · Ting-

                            Id. Menteng. 574.1203) 557.104 gard jaja 1.304.084 1.304.084

                            Id. Selawangi ontginn. 1.089.345ª) 1.089.345 Id. id." Klapanoenggal. . . 565.451 554.748

                            Debiteuren 32.253 26.215 Id. id. Menteng 574.120 557.104

                            Deposito's. 30.000 Id. id. Selawangi . 1.089.345 1.089.345

                            Dividend 7 (5) pct. 280.000 200.000

                            9.236.173 9.067.438 9.236.173 9.067.438