Tarakan Petroleum-Maatschappij

vanoss_1937_domestic Seq: 1058 Span: 31478-31490 Page: 1020 (arabic) Scob: 1290 GID: 1002 Block-id: 47259 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1935 1934 1935 1934

                            Gulden Gulden Gulden Gulden

                            Royalty contract 1.785.000 1.785.000 Kapitaal 1.800.000 1.800.000

                            Kassiers en kas 273.209 312.504 Rekg. afschrijving o/h.

                            Dep. Ned. Ind. Hand.b. 150.000 Royaltycontract 651.958 534.994

                            Debiteuren 231.092 261.540 Onafgeh. dividend 4.006 4.324

                            Invent. Den Haag 1 1 Belastingreserve 182.000 182.700

                            Effecten (kasbelegg.) 288.5251) 400.800 Onv. saldo aandeelh.

                            Effecten (belegde afschr. Ao. Po. 12.929 15.758

                            royalty contr.) 651.9581) 534.500 Crediteuren 4.387 16.745

                            Interest te onty. 9.051 5.934 Saldo winst 733.556 745.758

                            3.388.836 3.300.279 3.388.836 3.300.279