Oost-Borneo-Maatschappij

vanoss_1939_domestic Seq: 926 Span: 25766-25781 Page: 888 (arabic) Scob: 2129 GID: 86 Block-id: 50416 Profit and loss statement

Data availability for this firm:

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OCR:ed block content:


                            DEBET. WINST- EN VERLIESREKENING. CREDIT.

                            1937 1936 1937 1936

                            Gulden Gulden Gulden Gulden

                            Algem. beheer Europa 39.461 30.374 Interest 13.212 17.987

                            Afschr. concessierekg. 200.000 100.000 Petroleum 616.507 532.447

                            Vast recht, niet geëxpl. con- Diverse baten 410 26

                            cessies 1.399 1.398 Baten uit deeln. 15.577 6.510

                            Afschr. div. installaties. 50.568 83.136 Steenkolenrekening 59.934

                            Steenkolenrekening 19.837

                            Res. div. verplichtingen 120.000 59.810

                            Nieuwe vergunningen en con-

                            tracten 7.617 6.020

                            Afschr. huizen en erven Sama-

                            rinda 6.200 10.000

                            Saldo winst 280.395 246.395

                            705.640 556.970 705.640 556.970