Koninklijke Nederlandsche Maatschappij tot Exploitatie van Petroleumbronnen in Nederlandsch-Indië

vanoss_1939_domestic Seq: 962 Span: 27887-27900 Page: 924 (arabic) Scob: 561 GID: 71 Block-id: 50446 Balance sheet

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OCR:ed block content:


                            BALANS OP 31 DECEMBER

                            DEBET. DER SHELL TRANSPORT & TRADING CO. CREDIT.

                            1937 1936 1937 1936

                            £ 3 £ 3

                            Eigendommen, holdings 5 pct. le Pref. aand .. . 2.000.000 2.000.000

                            en voorschotten aan 7 pct. 2e Pref. aand .. . 10.000.000 10.000.000

                            div. mijen 36.281.805 36.064.959 Gewone aandeelen ... 28.945.633 24.121.361

                            Debiteuren 15.865 36.227 Reserve 5.852.347ª) 10.676.619

                            Te ontvangen dividenden 6.606.322 5.501.199 Crediteuren 204.016 66.230

                            Beleggingen in hoofdzaak Opgeloopen div. pref.

                            schatkistpapier 10.299.961 10.991.988 aandeelen 316.667 316.667

                            Kasmiddelen 185.616 244.714 Onopgevr. dividend. . . 116.576 93.063

                            Te verdeelen1) 5.954.330 5.565.147

                            53.389.569 52.839.087 53.389.569 52.839.087