Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1927_domestic Seq: 1158 Span: 33271-33284 Page: 1106 (arabic) Scob: 561 GID: 71 Block-id: 28882 Balance sheet

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OCR:ed block content:


                            BALANS OP 31 DECEMBER.

                            DEBET. DER SHELL TRANSPORT & TRADING CO. CREDIT.

                            1925 1924 . 1925 1924

                            £ 3 £ £

                            Eigend. in Subs. mijen 23.929.707 23.503.053 5 pct. 1e Pref. aand. 2.000.000 2.000.000

                            Debiteuren 100.081 99.856 7 pct. 2e Pref. aand. 5.000.000 5.000.000

                            Te ontvangen divid. 4.159.859 4.159.262 Gewone aandeelen 19.401.644 19.401.644

                            Beleggingen 7.452.312 7.988.874 Reserve 5.000.000 5.000.000

                            Deposito's 50.000 50.000 Crediteuren 57.095 212.346

                            Kasmiddelen 560.182 598.228 Opgeloopen div. pref.

                            aandeelen 170.833 170.833

                            Onopgevr. dividend 22.589 17.456

                            Te verdeelen1) 4.599.980 4.596.994

                            36.252.141 36.399.273 36.252.141 36.399.273