Perlak Petroleum-Maatschappij

vanoss_1938_domestic Seq: 951 Span: 28097-28109 Page: 913 (arabic) Scob: 1006 GID: 77 Block-id: 48866 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1936 1935 1936 1935

                            Gulden Gulden Gulden Gulden

                            Concessie-rek. en Koetei Aandeelenkapitaal 2.400.000 2.400.000

                            royalties 2.192.0002) 2.270.000 Crediteuren 475 6.221

                            Meubilair 1 1 Terug te betalen kapit. .. 1.750 51.900

                            Kassa en kassiers 277.8413) 103.988 Res. v. belastingen 22.789 30.922

                            Debiteuren 68.178 70.465 Nog te bet. dividend 2.493 898

                            Aand. Zuid. Perlak en Kap. res. aandhouders 120.000 60.000

                            Langsar Petr. 1 1 Winst 85.553 90.081

                            Effecten 95.0391) 129.341

                            Restitutie Ven. bel. 66.226

                            2.633.060 2.640.022 2.633.060 2.640.022