Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1939_domestic Seq: 1333 Span: 48821-48845 Page: 1295 (arabic) Scob: 533 GID: 19 Block-id: 51012 Balance sheet

Data availability for this firm:

	04	05	06	07	08	09	10	11	12	13	14	15	16	17	18	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41
balance	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
profit	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
dist	·	·	·	·	·	·	·	·	·	·	·	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓

OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1937 1936 1937 1936

                            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 450.000 325.000

                            baroesa 1.811.445 1.795.160 Reservefonds (stat. max.) 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve tram-

                            Belegde reserve 399.1801) 400.005 baan 233.826 233.826

                            Belegde res. personeelsbe- Idem rijstpellerij Lemaha-

                            langen 48.8251) 42.000 bang 247.187 240.598

                            Inventaris. 100 100 Id. id. Tjipaminkis 22.007 22.007

                            Bankiers 143.548 17.998 Id. id. Tjibaroesa 44.958 42.394

                            Lemahabang rijstpellerij 247.187 240.598 Id. id. Tjileungsi 29.632 15.910

                            Kas 28.865 22.407 Javasche Bank 29.700 2.832

                            Effecten 275.5861) 102.220 Uitg. t. l. v. 1937 ('36) 82.601 47.280

                            Railbaan 233.826 233.826 Belastingen 189.231 26.889

                            Ondern. Tinggardjaja 1.305.110 1.304.084 Res. v. person. belangen 60.000 50.000

                            Producten. . 346.3642) 501.454 Div. crediteuren 11.370 16.437

                            Ond. Klapanoenggal 579.2493) 565.451 Afschr. en reserve Ting-

                            Id. Menteng. 587.189ª) 574.120 gardjaja 1.305.111 1.304.084

                            Id. Selawangi ontginn. 1.095.618ª) 1.089.345 Id. id. Klapanoenggal 579.249 565.451

                            Debiteuren 30.435 32.253 Id. id. Menteng 587.189 574.120

                            Deposito's 270.000 30.000 Id. id. Selawangi 1.095.618 1.089.345

                            Dividend 8 (7) pct. 320.000 280.000

                            9.687.679 9.236.173 9.687.679 9.236.173