Perlak Petroleum-Maatschappij

vanoss_1921_domestic Seq: 1140 Span: 33181-33193 Page: 1082 (arabic) Scob: 1006 GID: 77 Block-id: 18293 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1919 1918 1919 1918

                            Gulden Gulden Gulden Gulden

                            Onuitgegevaand. 4.000.000. 4.000.000. Aand.kapitaal 10.000.000. 10.000.000.

                            Conc. „Peureula" 2.999.000 .- 2.999.000- Res. dub. debit. 1.906.500 .- 1.906.500 .-

                            Gewone aand. Id. div. bel. 23.321.68 13.989.28

                            ,Z. Perlak” 75.000. 75.000. Crediteuren 3.350.43 1.568.84

                            Vorder. E. Deen 4.831.500. 4.831.500 .- Onopgevr. dividend 11.498.75 9.768.75

                            Gebouw. in Indië 5.000 .- 5.000 .- Onkosten 3.000 .-

                            Invent. Nederland 1 .- 1 .- Winst 341.233.18 320.845.78

                            Kassa en kassier 271.634.99 233.270.69

                            Debiteuren 103.768.05 111.900.96

                            12.285.904.04 12.255.672.65 12.285.904.04 12.255.672.65