Michiels-Arnold, Maatschappij tot exploitatie van Rijstlanden op Java

vanoss_1941_domestic Seq: 1292 Span: 48118-48141 Page: 1 () Scob: 533 GID: 19 Block-id: 54435 Balance sheet

Data availability for this firm:

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1939 1938 1939 1938

                            Gulden Gulden Gulden Gulden

                            Land Tjipaminkis c.a .... 1.501.156 1.494.095 Kapitaal 4.000.000 4.000.000

                            Landen Tjileungsi en Tji- Extra reserve 550.000 520.000

                            baroesa 1.857.275 1.797.344 Reservefonds (stat. max.) 400.000 400.000

                            Id. Klapanoenggal 769.050 769.050 Afschr. en reserve railbaan 234.201 233.826

                            Belegde reserve 389.8891) 402.705 Idem rijstpellerij Lemaha-

                            Belegde res. personeelsbe- bang 248.373 247.187

                            langen 64.6801) 59.280 Id. id. Tjipaminkis 7.061

                            Inventaris. 100 100 Id. id. Tjibaroesa 14.997 12.028

                            Bankiers 239.657 116.995 Id. id. Tjileungsi 105.423 48.461

                            Kas en deposito 142.013 185.401 Javasche Bank 30.401 29.820

                            Effecten 331.7481) 350.975 Uitg. t. l. v. 1939 (1938) 64.785 55.017

                            Lemahabang rijstpellerij. . 248.373 247.187 Belastingen 176.000 207.263

                            Railbaan 234.202 233.826 Res. v. person. belangen 70.000 5.000

                            Ondern. Tinggardjaja 1.316.1554) 1.312.405 Div. crediteuren 1.380 4.081

                            Id. Selawangi 1.106.2904) 1.098.897 Afschr. en reserve Ting-

                            Ond. Klapanoenggal 616.6913) 595.972 gardjaja 1.316.155 1.312.405

                            Id. Menteng. 618.0633) 607.856 Id. id. Selawangi 1.106.290 1.098.897

                            Debiteuren 55.043 36.982 Id. id. Klapanoenggal 616.691 595.972

                            Producten 349.4352) 408.743 Id. id. Menteng 618.063 607.856

                            Dividend 7 (8) pct. 280.000 280.000

                            9.839.820 9.717.813 9.839.820 9.717.813