Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1938_domestic Seq: 1305 Span: 47779-47796 Page: 1267 (arabic) Scob: 533 GID: 19 Block-id: 49361 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Administratie 42.897 39.897 Interest 22.839 22.484

                            Belastingen. 13.004 42.529 Winst Tjipaminkis 81.344 119.523

                            Verl. „Tinggardjaja' 2.424 45.148 Id. Tjibaroesa 130.157 118.519

                            Verl. „Selawangi” 17.982 Id. Tjileungsi. 56.813 68.914

                            Verlies Lemahabang 18.245 Id. Klapanoenggal 106.981 34.764

                            Verlies Railbaanbedrijf 12.863 Id. Menteng 39.231 3.318

                            Bel. res. person. bel. 1.680 Id. Selawangi 26.850

                            Belegde stat. reserve 164 Te veel gereserveerde uitg. t.l.v.

                            Effecten 1.454 1934 1.410

                            Uitg. nog te doen t. l. v. 1936 Effecten 1.299

                            (1935) 47.280 34.537 Belegde reserve 3.050

                            Idem 1935, te weinig gereserv. 505 Belegde res. v. pers. bel .. 317

                            Ter verdeeling 324.618 200.849 Extra reserve 6.869

                            Koersverschillen 919 475

                            465.134 380.942 465.134 380.942