Tarakan Petroleum-Maatschappij

vanoss_1938_domestic Seq: 954 Span: 28290-28302 Page: 916 (arabic) Scob: 1290 GID: 1002 Block-id: 48873 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Royalty contract 1.785.000 1.785.000 Kapitaal 1.800.000 1.800.000

                            Kassiers en kas 252.655 273.209 Rekg. afschrijving o/h.

                            Dep. Ned. Ind. Hand.b. 200.000 150.000 Royaltycontract 931.495 651.958

                            Debiteuren 236.327 231.092 Onafgeh. dividend 3.296 4.006

                            Invent. Den Haag 1 1 Belastingreserve 165.000 182.000

                            Effecten (kasbelegg.) 160.8001) 288.525 Onv. saldo aandeelh. Ao. Po. 2.291 12.929

                            Effecten (belegde afschr. Crediteuren 1.570 4.387

                            royalty contr.) 931.2501) 651.958 Saldo winst 673.455 733.556

                            Interest te ontvangen 11.074 9.051

                            3.577.107 3.388.836 3.577.107 3.388.836