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| Yearbook | Vol. | Seq | P.no | Type | Size | File |
|---|---|---|---|---|---|---|
| 1921 | vanoss_1921_domestic |
1150 | 1090 | content | 1754 × 2406 | 1921/33735 |
Blocks on this page 2
Balance sheet
Petroleum-Maatschappij "Zuid-Perlak".
Main
Profit and loss
Petroleum-Maatschappij "Zuid-Perlak".
Main
Page content 39
| 33606 | 1090 PETROLEUM-MAATSCHAPPIJEN. |
| 33607 | PRODUCTIE (in Eng. ton). |
| 33608 | 1911 1912 1913 1914 1915 1916 1917 1918 1919 1920 |
| 33609 | 1e kwartaal 6.868.40 4.115 3.521 2.893 2.643 3.617 3.130 3.986 2.432 2.391 |
| 33610 | 2e 6.594.78 3.988 5.086 3.002 2.792 3.765 2.760 3.407 2.573 2.030 |
| 33611 | ", |
| 33612 | 3e 6.332.83 4.512 3.997 2.540 2.906 3.641 4.743 3.104 2.304 1.876 |
| 33613 | ›› |
| 33614 | 4e 4.452 60 3.887 3.543 2.817 3.125 3.587 4.595 2.735 1.456 1.807 |
| 33615 | " |
| 33616 | 24.248.61 16.502 16.147 11.252 11.466 14.610 15.228 13.232 8.765 8.104 |
| 33617 | ACTIEF. BALANS OP 31 DECEMBER. PASSIEF. |
| 33618 | 1919 1918 1919 1918 |
| 33619 | Gulden Gulden Gulden Gulden |
| 33620 | Concessierekening 1.620.000 .- 1.620.000 .- Pref. aandeelen 300.000 .- 1.500.000 .- |
| 33621 | Kassa en kassier Gew. aandeelen 1.500.000 .- 1.500.000. |
| 33622 | Nederland 140.393.40 115.066.84 Nog af te lossen |
| 33623 | Kassa 'in Indië ... 3.487.15 15.680.87 80 pct. op pref. aand. 15.200. |
| 33624 | Effecten 227.500 .- 1.497.137.50 Divid: onopgevr. 1.290 .- 4.320. |
| 33625 | Debiteuren .... 27.238.18 51.913.82 Reserve cijns N. I. 188.603.93 208.590.35 |
| 33626 | Inventarissen en Res. belasting 14.651.74 20.613.61 |
| 33627 | magazijngoederen 9 .- 9 .- Inter. nog te betalen 13.166.67 |
| 33628 | Interest 23.762.50 Onkosten 6.222.70 |
| 33629 | Verlies 20.507.31 Saldo winst 90.046.57 |
| 33630 | 2.039.135.04 3.323.570.53 2.039.135.04 3.323.570.53 |
| 33631 | DEBET. WINST- EN VERLIESREKENING. CREDIT. |
| 33632 | 1919 1918 1919 1918 |
| 33633 | Gulden Gulden Gulden Gulden |
| 33634 | Algem. onkosten Ned. 22.163.74 18.980.68 Saldo winst Ao. Po. 46.57 3.841.17 |
| 33635 | Onkosten Indië 17.214.45 14.256.61 Interestrekening 21.927.68 79.493.60 |
| 33636 | Koersverschillen 1.580 .- 1.036.25 Olierekening 132.764.25 198.568.80 |
| 33637 | Aanvoer onkosten Saldo verlies 20.507.31 |
| 33638 | werkvolk 2:729.33 4.871.41 |
| 33639 | Exploitatiekosten 52.339.51 40.563.26 |
| 33640 | Cijns Ned. Indië 58.796.94 |
| 33641 | Reserve belastingen 15.000. |
| 33642 | Afschrijvingen 79.218.78 38.351.85 |
| 33643 | Saldo winst 90.046.57 |
| 33644 | 175.245.81 281.903.57 175.245.81 281.903.57 |