Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1923_domestic Seq: 1184 Span: 33544-33563 Page: 1136 (arabic) Scob: 561 GID: 71 Block-id: 21936 Profit and loss statement

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OCR:ed block content:


                            DEBET. DER SHELL TRANSPORT & TRADING CO. CREDIT.

                            1921 1920 1921 1920

                            £ £ £ £

                            Eigendommen 20.256.603 16.588.461 Pref. aandeelen . 2.000.000 2.000.000

                            Te Debiteuren ontvangen divid. 4.722.739 99.671 4.435.331 353.146 Gewone Reserve aandeelen 1 19.365.144 5.000.000 19.321.296 5.000.000

                            Beleggingen 6.820.359 13.812.051 Crediteuren 526.163 175.602

                            Deposito's 100.000 100.000 Opgeloopen div. pref.

                            Kasmiddelen 2.338.771 22.713 aandeelen 25.000 25.000

                            Onopgevr. dividend 26.826 19.762

                            Te verdeelen 7.395.010 8.770.042

                            34.338.143 35.311.702 34.338.143 35.311.702

                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1921 1920 1 1921 1920

                            £ £ £ £

                            Admin.kosten, salar., Saldo Ao. Po. 2.007.589 1.242.(22

                            huur, enz. 39.251 25.535 Interest 483.040 486.439

                            Onk. nieuwe emissie 15.688 Dividenden 5.143.632 7.182.203

                            Zegelkosten 100.000

                            Winstsaldo 7.495 010 8.870.041

                            7.634.261 8.911.264 7.634.261 8.911.264