Perlak Petroleum-Maatschappij

vanoss_1937_domestic Seq: 1053 Span: 31177-31189 Page: 1015 (arabic) Scob: 1006 GID: 77 Block-id: 47250 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Concessie-rek. en Koetei Aandeelenkapitaal 2.400.000 3.000.000

                            royalties 2.270.0002) 2.400.000 Crediteuren 6.221 936

                            Meubilair 1 1 Terug te betalen kapit. 51.900 250

                            Kassa en kassiers 103.988 189.760 Res. v. belastingen 30.922 33.088

                            Debiteuren 70.465 71.841 Nog te bet. div. 898 4.620

                            Aand. Zuid Perlak en Kap. res. aand.houders 60.000

                            Langsar Petr. 1 1 Winst 90.081

                            Effecten 129.341 377.2911

                            Restitutie Venn. bel. 66.226

                            2.640.022 3.038.894 2.640.022 3.038.894