Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1937_domestic Seq: 1044 Span: 30649-30662 Page: 1006 (arabic) Scob: 561 GID: 71 Block-id: 47238 Balance sheet

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OCR:ed block content:


                            BALANS OP 31 DECEMBER

                            DEBET. DER SHELL TRANSPORT & TRADING CO. CREDIT.

                            1935 1934 1935 1934

                            £ £ £

                            Eigend. in Subs. mijen 33.519.749 33.678.415 5 pct. 1e Pref aand. 2.000.000 2.000.000

                            Debiteuren 15.946 12.949 7 pct. 2e Pref. aand. 10.000.000 10.000.000

                            Te ontvangen divid. 4.824.500 3.692.489 Gewone aandeelen 24 121 361 24.121.361

                            Beleggingen in hoofd- Reserve 8.131.609 8.131.609

                            zaak schatkistpapier 10.849.378 10.519.794 Crediteuren 63.321 70.912

                            Kasmiddelen 95.860 191.554 Opgelcopen div pref.

                            aandeelen 316.667 316.667

                            Onopgevr. dividend 69.546 57.799

                            Te verdeelen1) 4.602.929 3.396.853

                            49.305 433 48 095.201 49.305.433 48.095.201