Perlak Petroleum-Maatschappij

vanoss_1924_domestic Seq: 1237 Span: 37641-37652 Page: 1185 (arabic) Scob: 1006 GID: 77 Block-id: 23722 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

                            Onuitgeg. aand. 4.000.000. 4.000.000 .- Aand.kapitaal 10.000.000. 10.000.000 .-

                            Conc. ,,Peureula" 2.999.000. 2.999.000 .- Res. dub. debit. 1.906.500 .- 1.906.500 .-

                            Gew. aandeelen Id. diverse belast. 28.656.92 39.263.20

                            Z. Perlak" 75.000. 75.000 .- Crediteuren 14.754.16 10.149.43

                            Vorder. E. Deen 4.831.500. 4.831.500 .- Onopgevr. divid. 11.591.25 10.961.25

                            Invent. Nederland 1 .- 1 .- Onkosten 551.50 1.749 .-

                            Kassa en kassier 257.875.46 404.230.12 Winst 294.331.94 445.902.33

                            Debiteuren 93.009.31 104 794.39

                            12.256.385.77 12.414.525.51 12.256.385.77 12.414.525.51