Tarakan Petroleum-Maatschappij

vanoss_1924_domestic Seq: 1242 Span: 37929-37939 Page: 1190 (arabic) Scob: 1290 GID: 1002 Block-id: 23730 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1922 1921 1922 1921

                            Gulden Gulden Gulden Gulden

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

                            Debiteuren 223.762.88 167.971.98 Nog te betalen div .-

                            Kassiers 510.677.44 598.231.58 bewijzen 3.876 .- 8.172 .-

                            Invent. Den Haag 1 .- 1 - Onverd. saldo Ao Po 778.05 4.870.52

                            Kas Den Haag 1.083.45 777.97 Crediteuren 184.60

                            Effecten 137.510 .- 130.126.25 N .- I. Ink.belast. ... 153.863.81 279.648.77

                            Interest te ontv. 1.904.84 1.904.84 Saldo winst 701.421.75 591.137.73

                            3.559.939.61 3.584.013.62 3.559.939.61 3.584.013.62