Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1940_domestic Seq: 1293 Span: 47862-47886 Page: 1255 (arabic) Scob: 533 GID: 19 Block-id: 52703 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1938 1937 1938 1937

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis c.a .. 1.494.095 1.516.102 Kapitaal 4.000.000 4.000.000

                            Landen Tjileungsi en Tji- Extra reserve 520.000 450.000

                            baroesa 1.797.344 1.811.445 Reservefonds (stat. max.) 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve tram-

                            Belegde reserve 402.7051) 399.180 baan 233.826 233.826

                            Belegde res. personeelsbe- Idem rijstpellerij Lemaha-

                            langen 59.2801) 48.825 bang 247.187 247.187

                            Inventaris. 100 100 Id. id. Tjipaminkis 22.007

                            Bankiers 116.995 143.548 Id. id. Tjibaroesa 12.028 44.958

                            Lemahabang rijstpellerij .. 247.187 247.187 Id. id. Tjileungsi 48.461 29.632

                            Kas 20.401 28.865 Javasche Bank 29.820 29.700

                            Effecten 350.9751) 275.586 Uitg. t. 1. v. 1938 (.37). 55.017 82.601

                            Railbaan 233.826 233.826 Belastingen 207.263 189.231

                            Ondern. Tinggardjaja 1.312.405 1.305.110 Res. v. person. belangen. . 65.000 60.000

                            Producten. . · 408.7432) 346.364 Div. crediteuren 4.081 11.370

                            Ond. Klapanoenggal 595.9723) 579.249 Afschr. en reserve Ting-

                            Id. Menteng. 607.8563) 587.189 gardjaja 1.312.405 1.305.111

                            Id. Selawangi 1.098.8973) 1.095.618 Id. id. Klapanoenggal. 595.972 579.249

                            Debiteuren 36.982 30.435 Id. id. Menteng 607.856 587.189

                            Deposito's. 165.000 270.000 Id. id. Selawangi 1.098.897 1.095.618

                            Dividend 7 (8) pct. 280.000 320.000

                            9.717.813 9.687.679 9.717.813 9.687.679