Tarakan Petroleum-Maatschappij

vanoss_1923_domestic Seq: 1207 Span: 34806-34816 Page: 1159 (arabic) Scob: 1290 GID: 1002 Block-id: 21966 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1921 1920 1921 1920

                            Gulden Gulden Gulden Gulden

                            Royalty contract. 2.685.000. 2.685.000. Kapitaal 2.700.000 .- 2.700.000.

                            Debiteuren 167.971.98 240.466.11 Nog te betalen div .-

                            Kassiers 598.231.58 512 292.11 bewijzen 8.172 .- 7.843 .-

                            Invent. Den Haag 1 .- 1 - Onverd. saldo 1920 (1919) 4.870.52 6.298.81

                            Kas Den Haag 777.97 194.46 Crediteuren 184.60

                            Effecten 130.126.25 126.269 -- N .- I. inkomstenbelast. 279.648.77

                            Interest te ontv. 1.904.84 1.904.84 Saldo winst 591.137.73 851.985.71

                            3.584.013.62 3.566.127.52 3.584.013.62 3.566.127.52