Perlak Petroleum-Maatschappij

vanoss_1925_domestic Seq: 1131 Span: 32094-32105 Page: 1081 (arabic) Scob: 1006 GID: 77 Block-id: 25284 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            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. 14.673.64 28.656.92

                            ,Z. Perlak” 75.000. 75.000 .- Crediteuren 266.77 14.754.16

                            Vorder. E. Deen 4.831.500. 4.831.500 .- Onopgevr. divid. 7.116.25 11.591.25

                            Invent. Nederland 1 .- 1 .- Onkosten 551.50

                            Kassa en kassier 156.996.75 257.875.46 Winst 216.054.53 294.331.94

                            Debiteuren 82.113.44 93.009.31

                            12.144.611.19 12.256.385.77 12.144.611.19 12.256.385.77