Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1928_domestic Seq: 1159 Span: 33675-33688 Page: 1107 (arabic) Scob: 561 GID: 71 Block-id: 30780 Balance sheet

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OCR:ed block content:


                            BALANS OP 31 DECEMBER.

                            DEBET. DER SHELL TRANSPORT & TRADING CO. CREDIT.

                            1926 1925 1926 1925

                            £ £ £ £

                            Eigend. in Subs. mijen 26.902.728 23.929.707 5 pct. 1e Pref. aand. 2.000.000 2.000.000

                            Debiteuren 119.383 100.081 7 pct. 2º Pref. aand. 5.000.000 5.000.000

                            Te ontvangen divid. 4.637.854 4.159.859 Gewone aandeelen 19.654.274 19.401.644

                            Beleggingen 5.183.088 7.452.312 Reserve 5.000.000 5.000.000

                            Deposito's 50.000 Crediteuren 45.331 57.095

                            Kasmiddelen 235.386 560.182 Opgeloopen div. pref.

                            aandeelen 170.833 170.833

                            Onopgevr. dividend 63.946 22.589

                            |Te verdeelen1) 5.144.055 4.599.980

                            37.078.439 36.252.141 37.078.439 36.252.141