Perlak Petroleum-Maatschappij

vanoss_1940_domestic Seq: 937 Span: 27899-27910 Page: 899 (arabic) Scob: 1006 GID: 77 Block-id: 52138 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1938 1937 1938 1937

                            Gulden Gulden Gulden Gulden

                            Concessie-rek. en Koetei Aandeelenkapitaal 1.800.000 2.400.000

                            royalties2) 1.796.000 2.114.000 Crediteuren 137 17

                            Meubilair 1 1 Terug te betalen kapit. 40.650 600

                            Kassa en kassiers 18.208 437.463 Res. v. belastingen 6.639 17.798

                            Debiteuren 49.140 51.299 Nog te bet. dividend. 829 1.978

                            Aand. Zuid. Perlak en Kap. res. aand.houders. 180.000

                            Langsar Petr. 1 1 Winst 24.609 72.601

                            Effecten 9.5141) 70.230

                            1.872.864 2.672.994 1.872.864 2.672.994