Tarakan Petroleum-Maatschappij

vanoss_1925_domestic Seq: 1136 Span: 32388-32398 Page: 1086 (arabic) Scob: 1290 GID: 1002 Block-id: 25292 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1923 1922 1923 1922

                            Gulden Gulden Gulden Gulden

                            Royalty contract 2.585.000. 2.685.000 .- Kapitaal 2.700.000 .- 2.700.000 .-

                            Debiteuren 277.767.19 223.762.88 Nog te betalen div .-

                            Kassiers 686.040.93 510.677.44 bewijzen 6.453 .- 3.876 .-

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

                            Kas Den Haag 2.163.61 1.083.45 Crediteuren 1.800.

                            Effecten 133.571.25 137.510 .- N .- I. Ink.belast. 158.413.29 153.863.81

                            I terest te ontv. 1.904.84 1.904.84 Saldo winst 819.782.53 701.421.75

                            3.686.448.82 3.559.939.61 3.686.448.82 3.559.939.61