Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1925_domestic Seq: 1114 Span: 31073-31086 Page: 1064 (arabic) Scob: 561 GID: 71 Block-id: 25263 Balance sheet

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OCR:ed block content:


                            BALANS OP 31 DECEMBER.

                            DEBET. DER SHELL TRANSPORT & TRADING CO. OREDIT.

                            1923 1922 1923 1922

                            £ £ £ £

                            Eigend. in Subs. mijen 23.410.372 20.473.267 5 pct. 1e Pref. aand. 2.000.000 2.000.000

                            Debiteuren 116.612 175.802 7 pct. 2e Pref. aand. 5.000.000 5.000.000

                            Te ontvangen divid. 4.399.943 4.378.731 Gewone aandeelen 19.365.144 19.365.144

                            Beleggingen 8.355.403 12.820.686 Reserve 5.000.000 5.000.000

                            Deposito's 50.000 100.000 Crediteuren 290.800 443.236

                            Kasmiddelen 99.136 439.294 Opgeloopen div. pref.

                            aandeelen 170.834 170.833

                            Onopgevr. dividend 17.447 22.353

                            Te verdeelen 4.587.2411) 6.386.2141

                            36.431.466 38.387.780 36.431.466 38.387.780