Petroleum-Maatschappij "Moeara Enim"

vanoss_1924_domestic Seq: 1227 Span: 37031-37047 Page: 1175 (arabic) Scob: 763 GID: 72 Block-id: 23712 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Onuitgegevaand. 1.500.000. 1.500.000 .- Kapitaal 7.500.000 .- 7.500.000 .-

                            Aand. Koninklijke*) 36.000 winstbewijzen P.M. P.M.

                            en royalty con- ₹ 200 opricht.aand. P.M. P.M.

                            tracten 6.111.108.67 6.111.108.67 Crediteuren 19.106.04 25.889.12

                            Kassa en kasgiers 32.228.45 40.907.642 Buitengew. reserve 107.071.31 107.071.31

                            Prol. en deposito 262.571.75 247.535.50 Dividenden 59.236 .- 134.797.50

                            Koninklijke 248.338.31 255.525 .- Aandeelhouders

                            Divid. te ontv. 3.658.325. 4.279.550. (afbet. op aand.) 962.50 1.462.50

                            Effecten 125.415 .- 125.415. Onv. div. opr.aand. 135.84 585.84

                            Kantoorgebouw 45.445 .- 45.445 .- Id. winstbewijzen 2.421.24 6.921.24

                            Belastingen 141.055.552 17.846.46

                            Winst en verlies-

                            rekening 4.153.443.692 4.810.912.84}

                            11.983.432.18 12.605.486.812 11.983.432.18 12.605.486.81}