Tarakan Petroleum-Maatschappij

vanoss_1936_domestic Seq: 1057 Span: 31033-31045 Page: 1021 (arabic) Scob: 1290 GID: 1002 Block-id: 45597 Balance sheet

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OCR:ed block content:


                            ACTIEF. BALANS OP 31 DECEMBER. PASSIEF.

                            1934 1933 1934 1933

                            Gulden Gulden Gulden Gulden

                            Royalty contract 1.785.000 1.785.000 Kapitaal 1.800.000 1.800.000

                            Kassiers en kas 312.504 320.303 R'ekg. afschrijving o/h.

                            Debiteuren 261.540 217.219 Royaltycontract 534.994 480.501

                            Invent. Den Haag 1 1 Onafgeh. dividend 4.324 5.618

                            Effecten (kasbelegg.) 400.8001) 444.161 Belastingreserve 182.700 173.300

                            Effecten (belegde afschr. Onv. saldo aandeelhoud.

                            royalty contr.) 534.5001) 480.136 Ao. Po. 15.758 8.007

                            Interest te ontv. 5.934 8.198 | Crediteuren 16.745 86.894

                            Saldo winst 745.758 700.698

                            3.300.279 3.255.018 3.300.279 3.255.018